The Ministry Administration Program provides guidance and supports the ministry in meeting its business objectives. From providing expertise on expenditure management to helping the ministry get the best value from its human resources, this program gives the ministry the necessary professional support to achieve its overall goals.
The program provides a full range of services including resource planning and management, controllership, procurement, communications, customer service, accessibility planning, emergency management and other corporate functions. This program also administers the government fleet of vehicles, on behalf of the entire Ontario Public Service.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2701-1 | Business Support | |||
Salaries and wages | 17,194,800 | |||
Employee benefits | 2,629,700 | |||
Transportation and communication | 1,107,900 | |||
Services | 31,931,600 | |||
Supplies and equipment | 23,433,700 | |||
Subtotal | 76,297,700 | |||
Less: Recoveries | 30,410,300 | |||
Total Operating Expense to be Voted | 45,887,400 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,168,600 | |||
Employee benefits | 160,200 | |||
Transportation and communication | 95,800 | |||
Services | 103,100 | |||
Supplies and equipment | 37,500 | |||
Subtotal | 1,565,200 | |||
Less: Recoveries | 1,000 | 1,564,200 | ||
Financial and Administrative Services | ||||
Salaries and wages | 4,460,300 | |||
Employee benefits | 600,300 | |||
Transportation and communication | 508,100 | |||
Services | 3,370,900 | |||
Supplies and equipment | 338,800 | |||
Subtotal | 9,278,400 | |||
Less: Recoveries | 2,000 | 9,276,400 | ||
Facilities and Business Services | ||||
Salaries and wages | 5,966,600 | |||
Employee benefits | 1,118,800 | |||
Transportation and communication | 325,200 | |||
Services | 23,503,700 | |||
Supplies and equipment | 22,957,500 | |||
Subtotal | 53,871,800 | |||
Less: Recoveries from other ministries | 30,405,300 | 23,466,500 | ||
Communications Services | ||||
Salaries and wages | 3,493,000 | |||
Employee benefits | 473,700 | |||
Transportation and communication | 70,500 | |||
Services | 832,300 | |||
Supplies and equipment | 31,700 | 4,901,200 | ||
Human Resources Services | ||||
Salaries and wages | 2,106,300 | |||
Employee benefits | 276,700 | |||
Transportation and communication | 48,300 | |||
Services | 63,800 | |||
Supplies and equipment | 24,500 | |||
Subtotal | 2,519,600 | |||
Less: Recoveries | 1,000 | 2,518,600 | ||
Audit Services | ||||
Services | 1,618,900 | 1,618,900 | ||
Legal Services | ||||
Transportation and communication | 60,000 | |||
Services | 2,438,900 | |||
Supplies and equipment | 43,700 | |||
Subtotal | 2,542,600 | |||
Less: Recoveries | 1,000 | 2,541,600 | ||
Total Operating Expense to be Voted | 45,887,400 | |||
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 | 45,952,414 | |||
OPERATING ASSETS | ||||
2701-2 | Business Support | |||
Deposits and prepaid expenses | 1,000 | |||
Total Operating Assets to be Voted | 1,000 | |||
Total Operating Assets for Ministry Administration Program | 1,000 | |||
CAPITAL EXPENSE | ||||
2701-4 | Ministry Administration | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Statutory | Amortization, the Financial Administration Act | |||
Other transactions | 15,989,800 | |||
Less: Recoveries | 15,190,300 | |||
Total Capital Expense for Ministry Administration Program | 800,500 | |||
CAPITAL ASSETS | ||||
2701-3 | Ministry Administration | |||
Land and marine fleet - asset costs | 17,490,900 | |||
Total Capital Assets to be Voted | 17,490,900 | |||
Total Capital Assets for Ministry Administration Program | 17,490,900 |