This program, which includes the Office of the Minister and Deputy Minister, delivers planning, advisory, legal, information and information technology and controllership functions to ensure direction and management of operating programs consistent with Ontario Government policy and legislative directions. The program also provides corporate support services, as well as call centre services, document imaging, data capture and cash management for all collections under the taxation statutes administered by the Ministry of Revenue. In addition, the program manages the service and accountability relationships with Ontario Internal Audit, the Central Agencies Information and Information Technology Cluster and Ontario Shared Services, ensures proper levels of support to the Ministry of Finance, the Ministry of Revenue and its client groups, and strategically manages the ministry's quality service commitments.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1201-1 | Ministry Administration | |||
Salaries and wages | 51,239,500 | |||
Employee benefits | 7,012,900 | |||
Transportation and communication | 4,212,500 | |||
Services | 78,517,700 | |||
Supplies and equipment | 2,827,200 | |||
Subtotal | 143,809,800 | |||
Less: Recoveries | 4,953,600 | |||
Total Operating Expense to be Voted | 138,856,200 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 2,541,100 | |||
Employee benefits | 256,700 | |||
Transportation and communication | 292,600 | |||
Services | 137,800 | |||
Supplies and equipment | 68,000 | 3,296,200 | ||
Financial and Administrative Services | ||||
Salaries and wages | 8,826,900 | |||
Employee benefits | 1,508,800 | |||
Transportation and communication | 316,300 | |||
Services | 21,628,600 | |||
Supplies and equipment | 321,800 | 32,602,400 | ||
Human Resources | ||||
Salaries and wages | 3,460,800 | |||
Employee benefits | 553,600 | |||
Transportation and communication | 103,200 | |||
Services | 79,100 | |||
Supplies and equipment | 58,600 | 4,255,300 | ||
Communications Services | ||||
Salaries and wages | 2,366,600 | |||
Employee benefits | 181,800 | |||
Transportation and communication | 99,800 | |||
Services | 46,400 | |||
Supplies and equipment | 184,100 | 2,878,700 | ||
Analysis and Planning | ||||
Salaries and wages | 2,251,700 | |||
Employee benefits | 288,100 | |||
Transportation and communication | 29,200 | |||
Services | 715,700 | |||
Supplies and equipment | 56,400 | 3,341,100 | ||
Legal Services | ||||
Transportation and communication | 253,400 | |||
Services | 5,132,300 | |||
Supplies and equipment | 170,400 | 5,556,100 | ||
Audit Services | ||||
Transportation and communication | 33,600 | |||
Services | 1,560,500 | |||
Supplies and equipment | 16,800 | 1,610,900 | ||
Information Systems | ||||
Salaries and wages | 17,488,000 | |||
Employee benefits | 2,155,400 | |||
Transportation and communication | 2,271,800 | |||
Services | 44,341,000 | |||
Supplies and equipment | 1,167,600 | |||
Subtotal | 67,423,800 | |||
Less: Recoveries from other ministries | 1,300,000 | 66,123,800 | ||
Revenue Operations and Client Services | ||||
Salaries and wages | 14,304,400 | |||
Employee benefits | 2,068,500 | |||
Transportation and communication | 812,600 | |||
Services | 4,876,300 | |||
Supplies and equipment | 783,500 | |||
Subtotal | 22,845,300 | |||
Less: Recoveries from other ministries | 3,653,600 | 19,191,700 | ||
Total Operating Expense to be Voted | 138,856,200 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 16,173 | ||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
Total Operating Expense for Ministry Administration Program | 138,921,214 |