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This program provides administration, information, legal, corporate planning and other support services for the operational programs and certain agencies of the Ministry. The program also provides support services to the Ministry of Consumer Services and the Ministry of Research and Innovation. The program also manages the outstanding financial commitments for the Ontario Development Corporation.
| VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
|---|---|---|---|---|
| OPERATING EXPENSE | ||||
| 901-1 | Ministry Administration | |||
| Salaries and wages | 6,526,600 | |||
| Employee benefits | 770,900 | |||
| Transportation and communication | 544,500 | |||
| Services | 6,679,800 | |||
| Supplies and equipment | 291,600 | |||
| Other transactions | 100,000 | |||
| Subtotal | 14,913,400 | |||
| Less: Recoveries | 100,000 | |||
| Total Operating Expense to be Voted | 14,813,400 | |||
| Sub-Items: | ||||
| Main Office | ||||
| Salaries and wages | 2,481,200 | |||
| Employee benefits | 273,100 | |||
| Transportation and communication | 238,500 | |||
| Services | 966,600 | |||
| Supplies and equipment | 112,600 | 4,072,000 | ||
| Planning and Finance | ||||
| Salaries and wages | 1,973,900 | |||
| Employee benefits | 230,200 | |||
| Transportation and communication | 120,500 | |||
| Services | 1,407,400 | |||
| Supplies and equipment | 81,000 | |||
| Other transactions | 100,000 | |||
| Subtotal | 3,913,000 | |||
| Less: Recoveries | 100,000 | 3,813,000 | ||
| Human Resources | ||||
| Salaries and wages | 606,700 | |||
| Employee benefits | 71,000 | |||
| Transportation and communication | 56,000 | |||
| Services | 152,600 | |||
| Supplies and equipment | 15,000 | 901,300 | ||
| Communications Services | ||||
| Salaries and wages | 1,464,800 | |||
| Employee benefits | 196,600 | |||
| Transportation and communication | 96,500 | |||
| Services | 769,300 | |||
| Supplies and equipment | 50,000 | 2,577,200 | ||
| Legal Services | ||||
| Transportation and communication | 33,000 | |||
| Services | 1,953,900 | |||
| Supplies and equipment | 33,000 | 2,019,900 | ||
| Audit Services | ||||
| Services | 450,000 | 450,000 | ||
| Information Systems | ||||
| Services | 980,000 | 980,000 | ||
| Total Operating Expense to be Voted | 14,813,400 | |||
| Statutory Appropriations | ||||
| Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
| Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 48,519 | ||
| Other transactions | ||||
| Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
| Total Operating Expense for Ministry Administration Program | 14,910,760 |
