MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 1201

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This program, which includes the Offices of the Minister and Deputy Minister, delivers planning, advisory, legal, and controllership functions to ensure direction and management of operating programs consistent with Ontario Government policy and legislation. In addition, the program manages the service and accountability relationships with the Ontario Internal Audit Division, HROntario and Ontario Shared Services, ensures proper levels of support to the Ministry and its client groups, and strategically manages the Ministry's quality service commitments.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11
  OPERATING EXPENSE        
1 Ministry Administration 42,095,600 42,980,400 (884,800) 38,503,653
  TOTAL OPERATING EXPENSE TO BE VOTED 42,095,600 42,980,400 (884,800) 38,503,653
Statutory Minister's Salary, the Executive Council Act 47,841 95,682 (47,841) 98,602
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 32,346 (16,173) 40,279
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 129,028 (64,014) 138,881
  Total Operating Expense 42,160,614 43,109,428 (948,814) 38,642,534
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
2 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1201-1 Ministry Administration      
  Salaries and wages     18,491,600
  Employee benefits     2,631,900
  Transportation and communication     1,131,100
  Services     18,990,800
  Supplies and equipment     850,200
  Total Operating Expense to be Voted     42,095,600
  Sub-Items:      
  Main Office      
  Salaries and wages   3,614,400  
  Employee benefits   389,600  
  Transportation and communication   305,400  
  Services   270,500  
  Supplies and equipment   77,200 4,657,100
  Financial and Administrative Services      
  Salaries and wages   8,865,800  
  Employee benefits   1,612,400  
  Transportation and communication   440,900  
  Services   7,894,800  
  Supplies and equipment   397,500 19,211,400
  Human Resources      
  Salaries and wages   1,560,100  
  Employee benefits   218,500  
  Transportation and communication   35,200  
  Services   152,700  
  Supplies and equipment   64,800 2,031,300
  Communications Services      
  Salaries and wages   4,451,300  
  Employee benefits   411,400  
  Transportation and communication   60,700  
  Services   40,200  
  Supplies and equipment   120,500 5,084,100
  Legal Services      
  Transportation and communication   255,300  
  Services   9,072,100  
  Supplies and equipment   173,400 9,500,800
  Audit Services      
  Transportation and communication   33,600  
  Services   1,560,500  
  Supplies and equipment   16,800 1,610,900
  Total Operating Expense to be Voted     42,095,600
  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     42,160,614
  CAPITAL EXPENSE      
1201-3 Ministry Administration      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,000
  Total Capital Expense for Ministry Administration Program     2,000
  CAPITAL ASSETS      
1201-2 Ministry Administration      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000
 

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