MAIN HEADING: Ministry Administration Program - VOTE 1201

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Ministry Administration Program - VOTE 1201

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, HR Ontario 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Ministry Administration 41,702,300 42,537,700 (835,400) 34,715,471
Total Including Special Warrants 41,702,300 42,537,700 (835,400) 34,715,471
Less: Special Warrants 13,900,000 - 13,900,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 27,802,300 42,537,700 (14,735,400) 34,715,471
Special Warrants 13,900,000 - 13,900,000 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 32,346 (16,173) 33,778
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 81,187 (16,173) 83,079
  Total Operating Expense 41,767,314 42,618,887 (851,573) 34,798,550
  CAPITAL EXPENSE        
3 Ministry Administration 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S 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     17,955,900
      Employee benefits     2,572,500
      Transportation and communication     1,131,300
      Services     19,192,400
      Supplies and equipment     850,200
  Total Operating Expense     41,702,300
  Sub-Items:      
  Main Office      
      Salaries and wages   3,614,400  
      Employee benefits   389,600  
      Transportation and communication   305,400  
      Services   353,700  
      Supplies and equipment   77,200 4,740,300
  Financial and Administrative Services      
      Salaries and wages   7,538,700  
      Employee benefits   1,501,000  
      Transportation and communication   428,500  
      Services   7,552,700  
      Supplies and equipment   354,000 17,374,900
  Human Resources      
      Salaries and wages   1,560,100  
      Employee benefits   218,500  
      Transportation and communication   35,200  
      Services   201,000  
      Supplies and equipment   64,800 2,079,600
  Communications Services      
      Salaries and wages   5,242,700  
      Employee benefits   463,400  
      Transportation and communication   73,300  
      Services   493,800  
      Supplies and equipment   164,000 6,437,200
  Legal Services      
      Transportation and communication   255,300  
      Services   8,973,700  
      Supplies and equipment   173,400 9,402,400
  Audit Services      
      Transportation and communication   33,600  
      Services   1,617,500  
      Supplies and equipment   16,800 1,667,900
  Total Operating Expense     41,702,300
  Statutory Appropriations      
Statutory         Minister's Salary, the Executive Council Act     47,841
Statutory         Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     41,767,314
  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 - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Ministry Administration Program     1,000