MINISTRY ADMINISTRATION PROGRAM - VOTE 101
The strategy carried out under this vote focuses on providing executive direction and strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It functions to provide leadership in aligning workforce planning and management with business strategy, along with fiscal planning, controllership, program evaluation, revenue management, risk assessment and performance measurement, business services and facilities management, Freedom of Information and Protection of Privacy, records management, diversity initiatives, quality service initiatives and emergency management response. The strategy carried out under this vote also provides for liaison with central agencies and clusters on behalf of the ministry to ensure transparency and accountability through the management of relationships with Ontario Shared Services, Ontario Internal Audit, and the Land and Resources I&IT Cluster, HR Ontario and French Language Services.
| VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
|---|---|---|---|---|
| OPERATING EXPENSE | ||||
| 101-1 | Ministry Administration | |||
| Salaries and wages | 12,617,500 | |||
| Employee benefits | 2,376,800 | |||
| Transportation and communication | 639,900 | |||
| Services | 7,465,900 | |||
| Supplies and equipment | 752,500 | |||
| Total Operating Expense to be Voted | 23,852,600 | |||
| Sub-Items: | ||||
| Main Office | ||||
| Salaries and wages | 2,833,000 | |||
| Employee benefits | 327,200 | |||
| Transportation and communication | 109,700 | |||
| Services | 377,600 | |||
| Supplies and equipment | 23,800 | 3,671,300 | ||
| Business Services | ||||
| Salaries and wages | 1,658,100 | |||
| Employee benefits | 827,800 | |||
| Transportation and communication | 250,600 | |||
| Services | 2,523,500 | |||
| Supplies and equipment | 542,900 | 5,802,900 | ||
| Business Planning and Financial Services | ||||
| Salaries and wages | 3,488,800 | |||
| Employee benefits | 511,600 | |||
| Transportation and communication | 49,800 | |||
| Services | 441,900 | |||
| Supplies and equipment | 28,000 | 4,520,100 | ||
| Human Resources | ||||
| Salaries and wages | 579,900 | |||
| Employee benefits | 75,400 | |||
| Transportation and communication | 34,600 | |||
| Services | 171,600 | |||
| Supplies and equipment | 29,800 | 891,300 | ||
| Communications Services | ||||
| Salaries and wages | 4,057,700 | |||
| Employee benefits | 634,800 | |||
| Transportation and communication | 156,300 | |||
| Services | 1,055,100 | |||
| Supplies and equipment | 83,400 | 5,987,300 | ||
| Legal Services | ||||
| Transportation and communication | 34,600 | |||
| Services | 2,506,200 | |||
| Supplies and equipment | 44,100 | 2,584,900 | ||
| Audit Services | ||||
| Transportation and communication | 4,300 | |||
| Services | 390,000 | |||
| Supplies and equipment | 500 | 394,800 | ||
| Total Operating Expense to be Voted | 23,852,600 | |||
| Statutory Appropriations | ||||
| Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
| Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 16,173 | ||
| Total Operating Expense for Ministry Administration Program | 23,916,614 | |||
| OPERATING ASSETS | ||||
| 101-2 | Ministry Administration | |||
| Deposits and prepaid expenses | 300,000 | |||
| Total Operating Assets to be Voted | 300,000 | |||
| Total Operating Assets for Ministry Administration Program | 300,000 | |||
| CAPITAL EXPENSE | ||||
| Statutory Appropriations | ||||
| Other transactions | ||||
| Statutory | Amortization, the Financial Administration Act | 1,000 | ||
| Total Capital Expense for Ministry Administration Program | 1,000 |
