Summary
The Ministry of Government and Consumer Services (MGCS) delivers vital programs, services, and products to ministries across the Ontario Public Service (OPS) and to the public. Services are managed and delivered through MGCS’ five business lines: ServiceOntario, Consumer Protection Ontario, Ontario Shared Services, the OPS Diversity Office and Information, Privacy and Archives.
Ministry program summary
Operating expense
| Vote |
Program |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1801 |
Ministry Administration Program |
$29,381,000 |
$27,886,900 |
$1,494,100 |
$26,013,541 |
| 1808 |
OPS Diversity |
$3,810,800 |
$3,781,900 |
$28,900 |
$3,787,737 |
| 1809 |
Information, Privacy and Archives |
$17,555,800 |
$20,317,000 |
($2,761,200) |
$18,282,515 |
| 1811 |
Ontario Shared Services |
$212,615,800 |
$205,752,900 |
$6,862,900 |
$206,607,684 |
| 1812 |
Advertising Review Board |
$1,169,300 |
$1,160,400 |
$8,900 |
$1,048,653 |
| 1814 |
ServiceOntario Program |
$239,477,800 |
$239,323,100 |
$154,700 |
$239,136,314 |
| 1816 |
Consumer Services |
$15,692,600 |
$16,832,200 |
($1,139,600) |
$19,369,165 |
| 1817 |
Government Services Integration Cluster |
$53,529,500 |
$54,565,100 |
($1,035,600) |
$53,702,449 |
| |
Total operating expense to be voted |
$573,232,600 |
$569,619,500 |
$3,613,100 |
$567,948,058 |
| |
Statutory appropriations |
$18,868,014 |
$18,868,014 |
- |
($7,556,762) |
| |
Ministry total operating expense |
$592,100,614 |
$588,487,514 |
$3,613,100 |
$560,391,296 |
| |
Total including consolidation & other adjustments |
$592,100,614 |
$588,487,514 |
$3,613,100 |
$560,391,296 |
Operating assets
| Vote |
Program |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1811 |
Ontario Shared Services |
$2,663,800 |
$2,635,000 |
$28,800 |
$2,579,935 |
| 1816 |
Consumer Services |
$3,501,000 |
$1,000 |
$3,500,000 |
- |
| 1817 |
Government Services Integration Cluster |
$1,914,500 |
$1,914,500 |
- |
$1,607,464 |
| |
Total operating assets to be voted |
$8,079,300 |
$4,550,500 |
$3,528,800 |
$4,187,399 |
| |
Ministry total operating assets |
$8,079,300 |
$4,550,500 |
$3,528,800 |
$4,187,399 |
Capital expense
| Vote |
Program |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1801 |
Ministry Administration Program |
$1,000 |
$1,000 |
- |
- |
| 1809 |
Information, Privacy and Archives |
$3,706,000 |
$3,778,700 |
($72,700) |
$3,644,884 |
| 1811 |
Ontario Shared Services |
$2,000 |
$2,000 |
- |
- |
| 1814 |
ServiceOntario Program |
$2,000,000 |
$2,000,000 |
- |
$1,645,254 |
| 1816 |
Consumer Services |
$1,000 |
$1,000 |
- |
- |
| 1817 |
Government Services Integration Cluster |
$3,000 |
$3,000 |
- |
- |
| |
Total capital expense to be voted |
$5,713,000 |
$5,785,700 |
($72,700) |
$5,290,138 |
| |
Statutory appropriations |
$9,763,900 |
$7,442,800 |
$2,321,100 |
$6,885,964 |
| |
Ministry total capital expense |
$15,476,900 |
$13,228,500 |
$2,248,400 |
$12,176,102 |
Capital assets
| Vote |
Program |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1811 |
Ontario Shared Services |
$9,632,000 |
$3,000 |
$9,629,000 |
$2,650,388 |
| 1814 |
ServiceOntario Program |
$6,708,600 |
$3,972,300 |
$2,736,300 |
$4,423,883 |
| 1816 |
Consumer Services |
$1,000 |
$1,000 |
- |
- |
| 1817 |
Government Services Integration Cluster |
$6,389,000 |
$2,682,300 |
$3,706,700 |
- |
| |
Total capital assets to be voted |
$22,730,600 |
$6,658,600 |
$16,072,000 |
$7,074,271 |
| |
Ministry total capital assets |
$22,730,600 |
$6,658,600 |
$16,072,000 |
$7,074,271 |
| |
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$607,577,514 |
$601,716,014 |
$5,861,500 |
$572,567,398 |
Reconciliation to previously published data - operating expense
| Operating expense |
2015-16 Estimates |
2014‑15 Actual |
| Total operating expense previously published footnote 1[1] |
$588,687,514 |
$1,949,689,229 |
| Government reorganization |
|
|
| Transfer of functions from other Ministries |
- |
$26,864,648 |
| Transfer of functions to other Ministries |
($200,000) |
($1,416,162,581) |
| Restated total operating expense |
$588,487,514 |
$560,391,296 |
Reconciliation to previously published data - operating assets
| Operating assets |
2015-16 Estimates |
2014‑15 Actual |
| Total operating assets previously published footnote 2[2] |
$4,550,500 |
$14,893,470 |
| Government reorganization |
|
|
| Transfer of functions to other Ministries |
- |
($10,706,071) |
| Restated total operating assets |
$4,550,500 |
$4,187,399 |
Reconciliation to previously published data - capital expense
| Capital expense |
2015-16 Estimates |
2014‑15 Actual |
| Total capital expense previously published footnote 3[3] |
$13,228,500 |
$24,786,900 |
| Government reorganization |
|
|
| Transfer of functions to other Ministries |
- |
($12,610,798) |
| Restated total capital expense |
$13,228,500 |
$12,176,102 |
Reconciliation to previously published data - capital assets
| Capital assets |
2015-16 Estimates |
2014‑15 Actual |
| Total capital assets previously published footnote 4[4] |
$6,658,600 |
$63,729,503 |
| Government reorganization |
|
|
| Transfer of functions to other Ministries |
- |
($56,655,232) |
| Restated total capital assets |
$6,658,600 |
$7,074,271 |
Ministry Administration Program - vote 1801
The Ministry Administration Program provides administrative and support services to enable the ministry to deliver results for the government’s objectives and fiscal priorities. Its functions include financial and human resource management, and accommodations and facilities management. The program also provides legal and communications services, and planning and results monitoring. The program assists and supports ministry program areas in achieving their business goals and organizational development.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1 |
Ministry administration |
$29,381,000 |
$27,886,900 |
$1,494,100 |
$26,013,541 |
| |
Total operating expense to be voted |
$29,381,000 |
$27,886,900 |
$1,494,100 |
$26,013,541 |
| S |
Minister’s salary, the Executive Council Act |
$47,841 |
$47,841 |
- |
$11,366 |
| S |
Parliamentary assistant’s salary, the Executive Council Act |
$16,173 |
$16,173 |
- |
- |
| |
Total statutory appropriations |
$64,014 |
$64,014 |
- |
$11,366 |
| |
Total operating expense |
$29,445,014 |
$27,950,914 |
$1,494,100 |
$26,024,907 |
Capital expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 4 |
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 |
- |
- |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
Amount |
| 1801-1 |
Ministry administration |
|
|
| |
Salaries and wages |
|
$13,952,500 |
| |
Employee benefits |
|
$1,728,500 |
| |
Transportation and communication |
|
$169,200 |
| |
Services |
|
$63,272,400 |
| |
Supplies and equipment |
|
$258,400 |
| |
Subtotal |
|
$79,381,000 |
| |
Less: recoveries |
|
$50,000,000 |
| |
Total operating expense to be voted |
|
$29,381,000 |
| |
Sub-Items: |
|
|
| |
Main Office |
|
|
| |
Salaries and wages |
$1,505,700 |
|
| |
Employee benefits |
$185,700 |
|
| |
Transportation and communication |
$70,000 |
|
| |
Services |
$450,200 |
|
| |
Supplies and equipment |
$22,700 |
$2,234,300 |
| |
Financial and administrative services |
|
|
| |
Salaries and wages |
$7,136,400 |
|
| |
Employee benefits |
$959,700 |
|
| |
Transportation and communication |
$34,000 |
|
| |
Services |
$54,290,500 |
|
| |
Supplies and equipment |
$149,600 |
|
| |
Subtotal |
$62,570,200 |
|
| |
Less: recoveries |
$50,000,000 |
$12,570,200 |
| |
Legal services |
|
|
| |
Salaries and wages |
$10,000 |
|
| |
Employee benefits |
$2,000 |
|
| |
Transportation and communication |
$30,200 |
|
| |
Services |
$6,131,900 |
|
| |
Supplies and equipment |
$17,100 |
$6,191,200 |
| |
Audit services |
|
|
| |
Services |
$989,900 |
$989,900 |
| |
Communications services |
|
|
| |
Salaries and wages |
$4,187,600 |
|
| |
Employee benefits |
$411,200 |
|
| |
Transportation and communication |
$32,300 |
|
| |
Services |
$1,194,700 |
|
| |
Supplies and equipment |
$67,100 |
$5,892,900 |
| |
Human resources |
|
|
| |
Salaries and wages |
$1,112,800 |
|
| |
Employee benefits |
$169,900 |
|
| |
Transportation and communication |
$2,700 |
|
| |
Services |
$215,200 |
|
| |
Supplies and equipment |
$1,900 |
$1,502,500 |
| |
Total operating expense to be voted |
|
$29,381,000 |
| |
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 |
|
$29,445,014 |
Capital expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1801-4 |
Ministry administration |
|
| |
Other transactions |
|
| |
Loss on asset disposal |
$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 |
OPS Diversity - vote 1808
The OPS Diversity Office develops enterprise strategies, programs and tools to facilitate and promote a diverse, inclusive and accessible OPS. The goal of the OPS Diversity Office is to embed inclusion into the organization.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 10 |
Diversity office |
$3,810,800 |
$3,781,900 |
$28,900 |
$3,787,737 |
| |
Total operating expense to be voted |
$3,810,800 |
$3,781,900 |
$28,900 |
$3,787,737 |
| |
Total operating expense |
$3,810,800 |
$3,781,900 |
$28,900 |
$3,787,737 |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1808-10 |
Diversity office |
|
| |
Salaries and wages |
$2,942,400 |
| |
Employee benefits |
$423,700 |
| |
Transportation and communication |
$25,100 |
| |
Services |
$402,500 |
| |
Supplies and equipment |
$17,100 |
| |
Total operating expense to be voted |
$3,810,800 |
| |
Total operating expense for OPS Diversity |
$3,810,800 |
Information, Privacy and Archives - vote 1809
Information, Privacy and Archives (IPA) provides corporate policies and guidance on sound practices related to records and information management, access to information, and privacy protection. The IPA collects, preserves, promotes, and facilitates access to the province’s documentary memory for current and future generations.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 7 |
Information, Privacy and Archives |
$17,555,800 |
$20,317,000 |
($2,761,200) |
$18,282,515 |
| |
Total operating expense to be voted |
$17,555,800 |
$20,317,000 |
($2,761,200) |
$18,282,515 |
| |
Total operating expense |
$17,555,800 |
$20,317,000 |
($2,761,200) |
$18,282,515 |
Capital expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 8 |
Information, Privacy and Archives |
$3,706,000 |
$3,778,700 |
($72,700) |
$3,644,884 |
| |
Total capital expense to be voted |
$3,706,000 |
$3,778,700 |
($72,700) |
$3,644,884 |
| |
Total capital expense |
$3,706,000 |
$3,778,700 |
($72,700) |
$3,644,884 |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1809-7 |
Information, Privacy and Archives |
|
| |
Salaries and wages |
$8,861,000 |
| |
Employee benefits |
$1,186,500 |
| |
Transportation and communication |
$419,800 |
| |
Services |
$11,423,400 |
| |
Supplies and equipment |
$268,700 |
| |
Transfer payments |
|
| |
Archives support grants |
$45,700 |
| |
Subtotal |
$22,205,100 |
| |
Less: recoveries |
$4,649,300 |
| |
Total operating expense to be voted |
$17,555,800 |
| |
Total operating expense for Information, Privacy and Archives |
$17,555,800 |
Capital expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1809-8 |
Information, Privacy and Archives |
|
| |
Services |
$3,706,000 |
| |
Total capital expense to be voted |
$3,706,000 |
| |
Total capital expense for Information, Privacy and Archives |
$3,706,000 |
Ontario Shared Services - vote 1811
Ontario Shared Services (OSS) provides ministries and employees a range of back office services related to procurement, finance, human resources, pay and benefits, and enterprise business services. OSS also supports Broader Public Sector supply chain transformation.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 5 |
Ontario Shared Services |
$212,614,800 |
$205,751,900 |
$6,862,900 |
$206,607,684 |
| 27 |
OPS Workplace Safety and Insurance Board centralized services |
$1,000 |
$1,000 |
- |
- |
| |
Total operating expense to be voted |
$212,615,800 |
$205,752,900 |
$6,862,900 |
$206,607,684 |
| S |
Proceedings Against the Crown Act |
$13,500,000 |
$13,500,000 |
- |
($7,583,751) |
| |
Total statutory appropriations |
$13,500,000 |
$13,500,000 |
- |
($7,583,751) |
| |
Total operating expense |
$226,115,800 |
$219,252,900 |
$6,862,900 |
$199,023,933 |
Operating assets
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 6 |
Ontario Shared Services |
$2,663,800 |
$2,635,000 |
$28,800 |
$2,579,935 |
| |
Total operating assets to be voted |
$2,663,800 |
$2,635,000 |
$28,800 |
$2,579,935 |
| |
Total operating assets |
$2,663,800 |
$2,635,000 |
$28,800 |
$2,579,935 |
Capital expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 12 |
Ontario Shared Services |
$2,000 |
$2,000 |
- |
- |
| |
Total capital expense to be voted |
$2,000 |
$2,000 |
- |
- |
| S |
Amortization - Ontario Shared Services, the Financial Administration Act |
$4,436,000 |
$4,436,000 |
- |
$3,872,280 |
| |
Total statutory appropriations |
$4,436,000 |
$4,436,000 |
- |
$3,872,280 |
| |
Total capital expense |
$4,438,000 |
$4,438,000 |
- |
$3,872,280 |
Capital assets
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 14 |
Ontario Shared Services |
$9,632,000 |
$3,000 |
$9,629,000 |
$2,650,388 |
| |
Total capital assets to be voted |
$9,632,000 |
$3,000 |
$9,629,000 |
$2,650,388 |
| |
Total capital assets |
$9,632,000 |
$3,000 |
$9,629,000 |
$2,650,388 |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
Amount |
| 1811-5 |
Ontario Shared Services |
|
|
| |
Salaries and wages |
|
$128,608,200 |
| |
Employee benefits |
|
$19,497,100 |
| |
Transportation and communication |
|
$8,110,400 |
| |
Services |
|
$47,795,100 |
| |
Supplies and equipment |
|
$3,035,200 |
| |
Transfer payments |
|
|
| |
Student experience Programs |
$1,000 |
|
| |
Supply chain management and innovation projects in the Broader Public Sector |
$15,974,000 |
$15,975,000 |
| |
Other transactions |
|
|
| |
Other transactions - other |
$1,883,600 |
|
| |
Summer employment |
$10,019,100 |
$11,902,700 |
| |
Subtotal |
|
$234,923,700 |
| |
Less: recoveries |
|
$22,308,900 |
| |
Total operating expense to be voted |
|
$212,614,800 |
| |
Statutory appropriations |
|
|
| |
Other transactions |
|
|
| Statutory |
Proceedings Against the Crown Act |
|
$13,500,000 |
| 1811-27 |
OPS Workplace Safety and Insurance Board centralized services |
|
|
| |
Services |
|
$58,001,000 |
| |
Less: recoveries |
|
$58,000,000 |
| |
Total operating expense to be voted |
|
$1,000 |
| |
Total operating expense for Ontario Shared Services |
|
$226,115,800 |
| |
|
|
|
Operating assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1811-6 |
Ontario Shared Services |
|
| |
Deposits and prepaid expenses |
$2,663,800 |
| |
Total operating assets to be voted |
$2,663,800 |
| |
Total operating assets for Ontario Shared Services |
$2,663,800 |
Capital expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1811-12 |
Ontario Shared Services |
|
| |
Other transactions |
|
| |
Loss on asset disposal |
$2,000 |
| |
Total capital expense to be voted |
$2,000 |
| |
Statutory appropriations |
|
| |
Other transactions |
|
| Statutory |
Amortization - Ontario Shared Services, the Financial Administration Act |
$6,545,500 |
| |
Less: recoveries |
$2,109,500 |
| |
Total capital expense for Ontario Shared Services |
$4,438,000 |
Capital assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1811-14 |
Ontario Shared Services |
|
| |
Business application software - salaries and wages |
$2,955,800 |
| |
Business application software - employee benefits |
$522,100 |
| |
Business application software - asset costs |
$6,154,100 |
| |
Total capital assets to be voted |
$9,632,000 |
| |
Total capital assets for Ontario Shared Services |
$9,632,000 |
Advertising Review Board - vote 1812
The Advertising Review Board is designated as a mandatory central service for the procurement of advertising, public and media relations, and creative communications services for the OPS. This ensures ministries and government agencies acquire these services in a manner that is fair, open, transparent and accessible to qualified suppliers.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 4 |
Advertising Review Board |
$1,169,300 |
$1,160,400 |
$8,900 |
$1,048,653 |
| |
Total operating expense to be voted |
$1,169,300 |
$1,160,400 |
$8,900 |
$1,048,653 |
| |
Total operating expense |
$1,169,300 |
$1,160,400 |
$8,900 |
$1,048,653 |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1812-4 |
Advertising Review Board |
|
| |
Salaries and wages |
$506,200 |
| |
Employee benefits |
$45,100 |
| |
Transportation and communication |
$15,000 |
| |
Services |
$583,900 |
| |
Supplies and equipment |
$19,100 |
| |
Total operating expense to be voted |
$1,169,300 |
| |
Total operating expense for Advertising Review Board |
$1,169,300 |
ServiceOntario Program - vote 1814
ServiceOntario is the gateway to government services for individuals and businesses including health card; driver and vehicle; outdoor licensing (hunting, fishing); vital events; land and personal property registry; business services, information and intake.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1 |
ServiceOntario |
$239,477,800 |
$239,323,100 |
$154,700 |
$239,136,314 |
| |
Total operating expense to be voted |
$239,477,800 |
$239,323,100 |
$154,700 |
$239,136,314 |
| S |
Claims against Land Titles Assurance Fund, the Land Titles Act |
$5,001,000 |
$5,001,000 |
- |
- |
| S |
Bad debt expense, The Financial Administration Act |
$301,000 |
$301,000 |
- |
$15,623 |
| |
Total statutory appropriations |
$5,302,000 |
$5,302,000 |
- |
$15,623 |
| |
Total operating expense |
$244,779,800 |
$244,625,100 |
$154,700 |
$239,151,937 |
Capital expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 2 |
ServiceOntario |
$2,000,000 |
$2,000,000 |
- |
$1,645,254 |
| |
Total capital expense to be voted |
$2,000,000 |
$2,000,000 |
- |
$1,645,254 |
| S |
Amortization, the Financial Administration Act |
$5,111,900 |
$3,003,800 |
$2,108,100 |
$3,013,684 |
| |
Total statutory appropriations |
$5,111,900 |
$3,003,800 |
$2,108,100 |
$3,013,684 |
| |
Total capital expense |
$7,111,900 |
$5,003,800 |
$2,108,100 |
$4,658,938 |
Capital assets
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 3 |
ServiceOntario |
$6,708,600 |
$3,972,300 |
$2,736,300 |
$4,423,883 |
| |
Total capital assets to be voted |
$6,708,600 |
$3,972,300 |
$2,736,300 |
$4,423,883 |
| |
Total capital assets |
$6,708,600 |
$3,972,300 |
$2,736,300 |
$4,423,883 |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1814-1 |
ServiceOntario |
|
| |
Salaries and wages |
$114,858,100 |
| |
Employee benefits |
$18,245,000 |
| |
Transportation and communication |
$13,354,700 |
| |
Services |
$98,340,200 |
| |
Supplies and equipment |
$12,460,500 |
| |
Subtotal |
$257,258,500 |
| |
Less: recoveries |
$17,780,700 |
| |
Total operating expense to be voted |
$239,477,800 |
| |
Statutory appropriations |
|
| |
Other transactions |
|
| Statutory |
Claims against Land Titles Assurance Fund, the Land Titles Act |
$5,001,000 |
| |
Statutory appropriations |
|
| |
Other transactions |
|
| Statutory |
Bad debt expense, The Financial Administration Act |
$301,000 |
| |
Total operating expense for ServiceOntario Program |
$244,779,800 |
Capital expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1814-2 |
ServiceOntario |
|
| |
Services |
$1,999,000 |
| |
Other transactions |
|
| |
Loss on asset disposal |
$1,000 |
| |
Total capital expense to be voted |
$2,000,000 |
| |
Statutory appropriations |
|
| |
Other transactions |
|
| Statutory |
Amortization, the Financial Administration Act |
$5,111,900 |
| |
Total capital expense for ServiceOntario Program |
$7,111,900 |
Capital assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1814-3 |
ServiceOntario |
|
| |
Business application software - salaries and wages |
$1,000 |
| |
Business application software - employee benefits |
$1,000 |
| |
Business application software - asset costs |
$6,708,600 |
| |
Subtotal |
$6,710,600 |
| |
Less: recoveries |
$2,000 |
| |
Total capital assets to be voted |
$6,708,600 |
| |
Total capital assets for ServiceOntario Program |
$6,708,600 |
Consumer services - vote 1816
As a modern regulator, Consumer Protection Ontario (CPO) provides services directly and indirectly through arms-length administrative authorities in the areas of consumer protection, public safety and business law. CPO leads the way to a fair, safe and informed marketplace through education, partnerships, legislation and enforcement.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1 |
Consumer Services |
$15,692,600 |
$16,832,200 |
($1,139,600) |
$19,369,165 |
| |
Total operating expense to be voted |
$15,692,600 |
$16,832,200 |
($1,139,600) |
$19,369,165 |
| S |
Bad debt expense, The Financial Administration Act |
$2,000 |
$2,000 |
- |
- |
| |
Total statutory appropriations |
$2,000 |
$2,000 |
- |
- |
| |
Total operating expense |
$15,694,600 |
$16,834,200 |
($1,139,600) |
$19,369,165 |
Operating assets
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 3 |
Consumer Services |
$3,501,000 |
$1,000 |
$3,500,000 |
- |
| |
Total operating assets to be voted |
$3,501,000 |
$1,000 |
$3,500,000 |
- |
| |
Total operating assets |
$3,501,000 |
$1,000 |
$3,500,000 |
- |
Capital expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 4 |
Consumer Services |
$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
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 6 |
Consumer services |
$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
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1816-1 |
Consumer services |
|
| |
Salaries and wages |
$8,769,100 |
| |
Employee benefits |
$1,168,900 |
| |
Transportation and communication |
$483,700 |
| |
Services |
$5,183,600 |
| |
Supplies and equipment |
$172,300 |
| |
Transfer payments |
|
| |
Grants in support of consumer services |
$5,000 |
| |
Subtotal |
$15,782,600 |
| |
Less: recoveries |
$90,000 |
| |
Total operating expense to be voted |
$15,692,600 |
| |
Statutory appropriations |
|
| |
Other transactions |
|
| Statutory |
Bad debt expense, The Financial Administration Act |
$2,000 |
| |
Total operating expense for consumer services |
$15,694,600 |
Operating assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1816-3 |
Consumer services |
|
| |
Deposits and prepaid expenses |
$1,000 |
| |
Loans and investments |
|
| |
Operating assets – loans and investments |
$3,500,000 |
| |
Total operating assets to be voted |
$3,501,000 |
| |
Total operating assets for consumer services |
$3,501,000 |
Capital expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1816-4 |
Consumer services |
|
| |
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 consumer services |
$2,000 |
Capital assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1816-6 |
Consumer services |
|
| |
Land and marine fleet - asset costs |
$1,000 |
| |
Total capital assets to be voted |
$1,000 |
| |
Total capital assets for consumer services |
$1,000 |
Government Services Integration Cluster - vote 1817
The Government Services Integration Cluster provides strategic advice and cost-effective technology solutions for MGCS, Economic Development, Employment and Infrastructure/ Research and Innovation, Energy, and other ministry partners in implementing key business objectives, modernizing and transforming government services and creating efficiencies in delivery.
Vote summary
Operating expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 1 |
Government Services Integration Cluster |
$53,529,500 |
$54,565,100 |
($1,035,600) |
$53,702,449 |
| |
Total operating expense to be voted |
$53,529,500 |
$54,565,100 |
($1,035,600) |
$53,702,449 |
| |
Total operating expense |
$53,529,500 |
$54,565,100 |
($1,035,600) |
$53,702,449 |
Operating assets
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 7 |
Government Services Integration Cluster |
$1,914,500 |
$1,914,500 |
- |
$1,607,464 |
| |
Total operating assets to be voted |
$1,914,500 |
$1,914,500 |
- |
$1,607,464 |
| |
Total operating assets |
$1,914,500 |
$1,914,500 |
- |
$1,607,464 |
Capital expense
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 3 |
Government Services Integration Cluster |
$3,000 |
$3,000 |
- |
- |
| |
Total capital expense to be voted |
$3,000 |
$3,000 |
- |
- |
| S |
Amortization, the Financial Administration Act |
$214,000 |
$1,000 |
$213,000 |
- |
| |
Total statutory appropriations |
$214,000 |
$1,000 |
$213,000 |
- |
| |
Total capital expense |
$217,000 |
$4,000 |
$213,000 |
- |
Capital assets
| Item number |
Item |
Estimates 2016‑2017 |
Estimates 2015‑16 |
Difference between 2016‑17 and 2015‑16 |
Actual 2014‑15 |
| 6 |
Government Services Integration Cluster |
$6,389,000 |
$2,682,300 |
$3,706,700 |
- |
| |
Total capital assets to be voted |
$6,389,000 |
$2,682,300 |
$3,706,700 |
- |
| |
Total capital assets |
$6,389,000 |
$2,682,300 |
$3,706,700 |
- |
Standard account by item and sub-items
Operating expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1817-1 |
Government Services Integration Cluster |
|
| |
Salaries and wages |
$26,509,600 |
| |
Employee benefits |
$3,551,800 |
| |
Transportation and communication |
$108,000 |
| |
Services |
$80,321,900 |
| |
Supplies and equipment |
$22,600 |
| |
Subtotal |
$110,513,900 |
| |
Less: recoveries |
$56,984,400 |
| |
Total operating expense to be voted |
$53,529,500 |
| |
Total operating expense for Government Services Integration Cluster |
$53,529,500 |
Operating assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1817-7 |
Government Services Integration Cluster |
|
| |
Deposits and prepaid expenses |
$1,914,500 |
| |
Total operating assets to be voted |
$1,914,500 |
| |
Total operating assets for Government Services Integration Cluster |
$1,914,500 |
Capital expense
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1817-3 |
Government Services Integration Cluster |
|
| |
Services |
$2,000 |
| |
Other transactions |
$1,000 |
| |
Total capital expense to be voted |
$3,000 |
| |
Statutory appropriations |
|
| |
Other transactions |
|
| Statutory |
Amortization, the Financial Administration Act |
$310,400 |
| |
Less: recoveries |
$96,400 |
| |
Total capital expense for Government Services Integration Cluster |
$217,000 |
Capital assets
| Vote-item number |
Standard account by item and sub-items |
Amount |
| 1817-6 |
Government Services Integration Cluster |
|
| |
Business application software - salaries and wages |
$1,420,800 |
| |
Business application software - employee benefits |
$156,300 |
| |
Business application software - asset costs |
$6,316,900 |
| |
Subtotal |
$7,894,000 |
| |
Less: recoveries |
$1,505,000 |
| |
Total capital assets to be voted |
$6,389,000 |
| |
Total capital assets for Government Services Integration Cluster |
$6,389,000 |
