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 -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 |