Expenditure Estimates for the Ministry of Government and Consumer Services (2020-21)
The 2020-2021 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Government and Consumer Services for the fiscal year commencing April 1, 2020.
Summary
The Ministry of Government and Consumer Services (MGCS) is committed to helping make the government, its agencies and the Broader Public Sector work smarter, make life more affordable, and build healthier and safer communities. Improving digital service delivery is at the heart of the ministry’s approach, as a way to increase value for investments and enable simpler, faster, better services for the people and businesses of Ontario.
Ministry program summary
|
Vote |
Program |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
|
1801 |
$34,253,000 |
$34,605,500 |
($352,500) |
$35,239,105 |
|
|
1809 |
$16,914,900 |
$16,887,200 |
$27,700 |
$16,931,225 |
|
|
1811 |
$169,952,700 |
$162,495,600 |
$7,457,100 |
$208,796,003 |
|
|
1812 |
$1,063,600 |
$1,085,900 |
($22,300) |
$862,230 |
|
|
1814 |
$226,783,600 |
$210,388,600 |
$16,395,000 |
$257,198,608 |
|
|
1816 |
$29,752,800 |
$33,861,300 |
($4,108,500) |
$35,313,803 |
|
|
1817 |
$65,151,700 |
$66,008,300 |
($856,600) |
$47,762,199 |
|
|
1820 |
$292,007,000 |
$89,406,500 |
$202,600,500 |
$87,615,649 |
|
|
1821 |
$36,515,600 |
$21,866,800 |
$14,648,800 |
$18,558,458 |
|
|
|
Total operating expense to be voted |
$872,394,900 |
$636,605,700 |
$235,789,200 |
$708,277,280 |
|
|
Statutory appropriations |
$19,013,014 |
$19,013,014 |
- |
$9,103,914 |
|
|
Ministry total operating expense |
$891,407,914 |
$655,618,714 |
$235,789,200 |
$717,381,194 |
|
|
Consolidation adjustment - Hospitals |
- |
- |
- |
($3,841,217) |
|
|
Consolidation & Other Adjustments - General Real Estate Portfolio |
$555,156,600 |
$720,604,600 |
($165,448,000) |
$723,356,232 |
|
|
Consolidation & Other Adjustments - Transmission Corridor Program |
($16,987,500) |
($17,776,700) |
$789,200 |
($15,237,700) |
|
|
Total including consolidation & other adjustments |
$1,429,577,014 |
$1,358,446,614 |
$71,130,400 |
$1,421,658,509 |
|
|
Operating assets |
|
|
|
|
|
1801 |
$1,000 |
$1,000 |
- |
- |
|
|
1811 |
$1,000 |
$1,000 |
- |
- |
|
|
1816 |
$1,000 |
$1,000 |
- |
- |
|
|
1817 |
$1,150,000 |
$300,000 |
$850,000 |
- |
|
|
1821 |
$25,000,000 |
$15,875,400 |
$9,124,600 |
$14,503,922 |
|
|
|
Total operating assets to be voted |
$26,153,000 |
$16,178,400 |
$9,974,600 |
$14,503,922 |
|
|
Ministry total operating assets |
$26,153,000 |
$16,178,400 |
$9,974,600 |
$14,503,922 |
|
|
Capital expense |
|
|
|
|
|
1801 |
$1,000 |
$1,000 |
- |
- |
|
|
1809 |
$3,155,100 |
$3,245,700 |
($90,600) |
$3,332,379 |
|
|
1811 |
$2,000 |
$2,000 |
- |
- |
|
|
1814 |
$2,000,000 |
$2,000,000 |
- |
$667,362 |
|
|
1816 |
$2,000 |
$2,000 |
- |
$668,700 |
|
|
1817 |
$2,000 |
$3,000 |
($1,000) |
- |
|
|
1820 |
$82,543,600 |
$87,542,600 |
($4,999,000) |
$160,088,215 |
|
|
1821 |
$9,741,800 |
$10,023,000 |
($281,200) |
$9,339,938 |
|
|
|
Total capital expense to be voted |
$97,447,500 |
$102,819,300 |
($5,371,800) |
$174,096,594 |
|
|
Statutory appropriations |
$11,910,800 |
$13,306,300 |
($1,395,500) |
$11,473,328 |
|
|
Ministry total capital expense |
$109,358,300 |
$116,125,600 |
($6,767,300) |
$185,569,922 |
|
|
Capital expense adjustment - General Real Estate Portfolio |
$126,626,300 |
$100,439,500 |
$26,186,800 |
$55,308,644 |
|
|
Capital expense adjustment – Cap and Trade Wind Down Account Reclassification |
- |
- |
- |
$1,107,800 |
|
|
Total including consolidation & other adjustments |
$235,984,600 |
$216,565,100 |
$19,419,500 |
$241,986,366 |
|
|
Capital assets |
|
|
|
|
|
1811 |
$23,476,000 |
$11,674,200 |
$11,801,800 |
$16,876,743 |
|
|
1814 |
$9,207,400 |
$14,600,400 |
($5,393,000) |
$11,763,142 |
|
|
1816 |
$1,000 |
$1,000 |
- |
- |
|
|
1817 |
$1,000 |
$5,753,300 |
($5,752,300) |
$8,232,086 |
|
|
1820 |
$304,827,500 |
$165,719,500 |
$139,108,000 |
$26,554,679 |
|
|
1821 |
$62,537,400 |
$51,514,000 |
$11,023,400 |
$33,997,027 |
|
|
|
Total capital assets to be voted |
$400,050,300 |
$249,262,400 |
$150,787,900 |
$97,423,677 |
|
|
Ministry total capital assets |
$400,050,300 |
$249,262,400 |
$150,787,900 |
$97,423,677 |
|
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$1,665,561,614 |
$1,575,011,714 |
$90,549,900 |
$1,663,644,875 |
Reconciliation to previously published data
|
Operating expense |
2019-20 |
2018-19 |
|---|---|---|
|
Total operating expense previously published |
$657,374,314 |
$605,593,329 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
- |
$114,759,049 |
|
Transfer of functions to other Ministries |
($1,755,600) |
($2,971,184) |
|
Restated total operating expense |
$655,618,714 |
$717,381,194 |
|
Operating assets |
2019-20 |
2018-19 |
|---|---|---|
|
Total operating assets previously published |
$16,178,400 |
- |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
- |
$14,503,922 |
|
Restated total operating assets |
$16,178,400 |
$14,503,922 |
|
Capital expense |
2019-20 |
2018-19 |
|---|---|---|
|
Total capital expense previously published |
$116,125,600 |
$15,472,069 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
- |
$170,097,853 |
|
Restated total capital expense |
$116,125,600 |
$185,569,922 |
|
Capital assets |
2019-20 |
2018-19 |
|---|---|---|
|
Total capital assets previously published |
$249,262,400 |
$36,871,971 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
- |
$60,551,706 |
|
Restated total capital assets |
$249,262,400 |
$97,423,677 |
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, coordination of policy and corporate initiatives, 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
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Ministry administration |
$34,253,000 |
$34,605,500 |
($352,500) |
$35,239,105 |
|
|
Total operating expense to be voted |
$34,253,000 |
$34,605,500 |
($352,500) |
$35,239,105 |
|
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 |
$16,173 |
- |
$16,667 |
|
|
Total statutory appropriations |
$64,014 |
$64,014 |
- |
$65,968 |
|
|
Total operating expense |
$34,317,014 |
$34,669,514 |
($352,500) |
$35,305,073 |
|
|
|
|
|
|
|
|
10 |
Accounts receivable |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets |
$1,000 |
$1,000 |
- |
- |
|
|
|
|
|
|
|
|
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
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
1801-1 |
Ministry administration |
|
|
|
|
Salaries and wages |
|
$19,451,500 |
|
|
Employee benefits |
|
$2,579,000 |
|
|
Transportation and communication |
|
$236,100 |
|
|
Services |
|
$42,593,500 |
|
|
Supplies and equipment |
|
$275,600 |
|
|
Subtotal |
|
$65,135,700 |
|
|
Less: recoveries |
|
$30,882,700 |
|
|
Total operating expense to be voted |
|
$34,253,000 |
|
|
Sub-items: |
|
|
|
|
Main office |
|
|
|
|
Salaries and wages |
$2,986,300 |
|
|
|
Employee benefits |
$486,200 |
|
|
|
Transportation and communication |
$70,000 |
|
|
|
Services |
$180,500 |
|
|
|
Supplies and equipment |
$142,700 |
$3,865,700 |
|
|
Financial and administrative services |
|
|
|
|
Salaries and wages |
$11,023,900 |
|
|
|
Employee benefits |
$1,445,900 |
|
|
|
Transportation and communication |
$100,900 |
|
|
|
Services |
$32,756,400 |
|
|
|
Supplies and equipment |
$46,800 |
|
|
|
Subtotal |
$45,373,900 |
|
|
|
Less: recoveries |
$30,882,700 |
$14,491,200 |
|
|
Legal services |
|
|
|
|
Salaries and wages |
$10,000 |
|
|
|
Employee benefits |
$2,000 |
|
|
|
Transportation and communication |
$30,200 |
|
|
|
Services |
$8,518,800 |
|
|
|
Supplies and equipment |
$17,100 |
$8,578,100 |
|
|
Communications services |
|
|
|
|
Salaries and wages |
$3,501,300 |
|
|
|
Employee benefits |
$372,900 |
|
|
|
Transportation and communication |
$32,300 |
|
|
|
Services |
$851,700 |
|
|
|
Supplies and equipment |
$67,100 |
$4,825,300 |
|
|
Human resources |
|
|
|
|
Salaries and wages |
$1,930,000 |
|
|
|
Employee benefits |
$272,000 |
|
|
|
Transportation and communication |
$2,700 |
|
|
|
Services |
$286,100 |
|
|
|
Supplies and equipment |
$1,900 |
$2,492,700 |
|
|
Total operating expense to be voted |
|
$34,253,000 |
|
|
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 |
|
$34,317,014 |
|
|
Operating assets |
|
|
|
1801-10 |
Accounts receivable |
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
Advances and recoverable - in-year recoveries |
|
$1,000 |
|
|
Total operating assets to be voted |
|
$1,000 |
|
|
Total operating assets for Ministry Administration Program |
|
$1,000 |
|
|
Capital expense |
|
|
|
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 |
Information, Privacy and Archives - vote 1809
Information, Privacy and Archives acts as the steward of the province’s records. It provides enterprise strategic and policy advice and guidance to ministries, agencies and the broader public sector on records and information management, access to information, and privacy protection. This program collects, preserves, promotes, and facilitates access to the province’s documentary memory for current and future generations.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
7 |
Information, Privacy and Archives |
$16,914,900 |
$16,887,200 |
$27,700 |
$16,931,225 |
|
|
Total operating expense to be voted |
$16,914,900 |
$16,887,200 |
$27,700 |
$16,931,225 |
|
|
Total operating expense |
$16,914,900 |
$16,887,200 |
$27,700 |
$16,931,225 |
|
|
|
|
|
|
|
|
8 |
Information, Privacy and Archives |
$3,155,100 |
$3,245,700 |
($90,600) |
$3,332,379 |
|
|
Total capital expense to be voted |
$3,155,100 |
$3,245,700 |
($90,600) |
$3,332,379 |
|
|
Total capital expense |
$3,155,100 |
$3,245,700 |
($90,600) |
$3,332,379 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1809-7 |
Information, Privacy and Archives |
|
|
|
Salaries and wages |
$8,784,700 |
|
|
Employee benefits |
$1,177,700 |
|
|
Transportation and communication |
$419,800 |
|
|
Services |
$13,763,000 |
|
|
Supplies and equipment |
$268,700 |
|
|
Transfer payments |
|
|
|
Archives Support Grants |
$1,000 |
|
|
Subtotal |
$24,414,900 |
|
|
Less: recoveries |
$7,500,000 |
|
|
Total operating expense to be voted |
$16,914,900 |
|
|
Total operating expense for Information, Privacy and Archives |
$16,914,900 |
|
|
Capital expense |
|
|
1809-8 |
Information, Privacy and Archives |
|
|
|
Services |
$3,155,100 |
|
|
Total capital expense to be voted |
$3,155,100 |
|
|
Total capital expense for Information, Privacy and Archives |
$3,155,100 |
Ontario Shared Services - vote 1811
Ontario Shared Services is a shared services organization that provides centralized internal services for all ministries, employees, select agencies and select Broader Public Sector entities. The program enables and delivers government’s core internal businesses including whole-of-government procurement, financial processing, transfer payment administration, human resources, pay and benefits, and enterprise business services through multiple channels, including digital.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
5 |
Ontario Shared Services |
$169,950,700 |
$162,493,600 |
$7,457,100 |
$208,796,003 |
|
27 |
OPS Workplace Safety and Insurance Board Centralized Services |
$1,000 |
$1,000 |
- |
- |
|
31 |
Motor Vehicle Accident Claims Fund |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating expense to be voted |
$169,952,700 |
$162,495,600 |
$7,457,100 |
$208,796,003 |
|
S |
Proceedings Against the Crown Act |
$13,500,000 |
$13,500,000 |
- |
$9,032,294 |
|
|
Total statutory appropriations |
$13,500,000 |
$13,500,000 |
- |
$9,032,294 |
|
|
Total operating expense |
$183,452,700 |
$175,995,600 |
$7,457,100 |
$217,828,297 |
|
|
|
|
|
|
|
|
6 |
Ontario Shared Services |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets |
$1,000 |
$1,000 |
- |
- |
|
|
|
|
|
|
|
|
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 |
$2,643,200 |
$3,955,100 |
($1,311,900) |
$5,677,880 |
|
|
Total statutory appropriations |
$2,643,200 |
$3,955,100 |
($1,311,900) |
$5,677,880 |
|
|
Total capital expense |
$2,645,200 |
$3,957,100 |
($1,311,900) |
$5,677,880 |
|
|
|
|
|
|
|
|
14 |
Ontario Shared Services |
$23,476,000 |
$11,674,200 |
$11,801,800 |
$16,876,743 |
|
|
Total capital assets to be voted |
$23,476,000 |
$11,674,200 |
$11,801,800 |
$16,876,743 |
|
|
Total capital assets |
$23,476,000 |
$11,674,200 |
$11,801,800 |
$16,876,743 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
1811-5 |
Ontario Shared Services |
|
|
|
|
Salaries and wages |
|
$122,565,200 |
|
|
Employee benefits |
|
$17,799,900 |
|
|
Transportation and communication |
|
$7,658,000 |
|
|
Services |
|
$46,405,500 |
|
|
Supplies and equipment |
|
$1,513,300 |
|
|
Transfer payments |
|
|
|
|
Student Experience Programs |
|
$1,000 |
|
|
Other transactions |
|
|
|
|
Other Transactions - other |
$762,300 |
|
|
|
Summer Employment |
$10,019,100 |
$10,781,400 |
|
|
Subtotal |
|
$206,724,300 |
|
|
Less: recoveries |
|
$36,773,600 |
|
|
Total operating expense to be voted |
|
$169,950,700 |
|
|
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 |
|
1811-31 |
Motor Vehicle Accident Claims Fund |
|
|
|
|
Salaries and wages |
|
$2,772,100 |
|
|
Employee benefits |
|
$400,600 |
|
|
Transportation and communication |
|
$98,000 |
|
|
Services |
|
$9,386,500 |
|
|
Supplies and equipment |
|
$136,600 |
|
|
Subtotal |
|
$12,793,800 |
|
|
Less: recoveries |
|
$12,792,800 |
|
|
Total operating expense to be voted |
|
$1,000 |
|
|
Total operating expense for Ontario Shared Services |
|
$183,452,700 |
|
|
Operating assets |
|
|
|
1811-6 |
Ontario Shared Services |
|
|
|
|
Deposits and prepaid expenses |
|
$1,000 |
|
|
Total operating assets to be voted |
|
$1,000 |
|
|
Total operating assets for Ontario Shared Services |
|
$1,000 |
|
|
Capital expense |
|
|
|
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 |
|
$11,453,000 |
|
|
Less: recoveries |
|
$8,809,800 |
|
|
Total capital expense for Ontario Shared Services |
|
$2,645,200 |
|
|
Capital assets |
|
|
|
1811-14 |
Ontario Shared Services |
|
|
|
|
Business application software - salaries and wages |
|
$1,000 |
|
|
Business application software - employee benefits |
|
$1,000 |
|
|
Business application software - asset costs |
|
$23,474,000 |
|
|
Total capital assets to be voted |
|
$23,476,000 |
|
|
Total capital assets for Ontario Shared Services |
|
$23,476,000 |
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 Ontario Public Service (OPS) and government agencies. This ensures ministries and government agencies acquire these services in a manner that is fair, open, transparent and accessible to qualified suppliers.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
4 |
Advertising Review Board |
$1,063,600 |
$1,085,900 |
($22,300) |
$862,230 |
|
|
Total operating expense to be voted |
$1,063,600 |
$1,085,900 |
($22,300) |
$862,230 |
|
|
Total operating expense |
$1,063,600 |
$1,085,900 |
($22,300) |
$862,230 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1812-4 |
Advertising Review Board |
|
|
|
Salaries and wages |
$506,200 |
|
|
Employee benefits |
$45,100 |
|
|
Transportation and communication |
$15,000 |
|
|
Services |
$478,200 |
|
|
Supplies and equipment |
$19,100 |
|
|
Total operating expense to be voted |
$1,063,600 |
|
|
Total operating expense for Advertising Review Board |
$1,063,600 |
ServiceOntario Program - vote 1814
ServiceOntario is the gateway to government services for individuals and businesses. It offers health card; driver and vehicle services; outdoor licensing (hunting, fishing); vital events; land and personal property registry; and, business registration services. It helps Ontarians through multiple channels including in-person, phone, mail and online.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
ServiceOntario |
$226,783,600 |
$210,388,600 |
$16,395,000 |
$257,198,608 |
|
|
Total operating expense to be voted |
$226,783,600 |
$210,388,600 |
$16,395,000 |
$257,198,608 |
|
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 |
- |
$5,652 |
|
|
Total statutory appropriations |
$5,302,000 |
$5,302,000 |
- |
$5,652 |
|
|
Total operating expense |
$232,085,600 |
$215,690,600 |
$16,395,000 |
$257,204,260 |
|
|
|
|
|
|
|
|
2 |
ServiceOntario |
$2,000,000 |
$2,000,000 |
- |
$667,362 |
|
|
Total capital expense to be voted |
$2,000,000 |
$2,000,000 |
- |
$667,362 |
|
S |
Amortization, the Financial Administration Act |
$6,776,100 |
$7,190,000 |
($413,900) |
$5,219,819 |
|
|
Total statutory appropriations |
$6,776,100 |
$7,190,000 |
($413,900) |
$5,219,819 |
|
|
Total capital expense |
$8,776,100 |
$9,190,000 |
($413,900) |
$5,887,181 |
|
|
|
|
|
|
|
|
3 |
ServiceOntario |
$9,207,400 |
$14,600,400 |
($5,393,000) |
$11,763,142 |
|
|
Total capital assets to be voted |
$9,207,400 |
$14,600,400 |
($5,393,000) |
$11,763,142 |
|
|
Total capital assets |
$9,207,400 |
$14,600,400 |
($5,393,000) |
$11,763,142 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1814-1 |
ServiceOntario |
|
|
|
Salaries and wages |
$108,023,800 |
|
|
Employee benefits |
$17,101,700 |
|
|
Transportation and communication |
$13,354,700 |
|
|
Services |
$93,335,600 |
|
|
Supplies and equipment |
$12,440,100 |
|
|
Subtotal |
$244,255,900 |
|
|
Less: recoveries |
$17,472,300 |
|
|
Total operating expense to be voted |
$226,783,600 |
|
|
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 |
$232,085,600 |
|
|
Capital expense |
|
|
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 |
$6,776,100 |
|
|
Total capital expense for ServiceOntario Program |
$8,776,100 |
|
|
Capital assets |
|
|
1814-3 |
ServiceOntario |
|
|
|
Business application software - salaries and wages |
$1,108,500 |
|
|
Business application software - employee benefits |
$145,100 |
|
|
Business application software - asset costs |
$7,955,800 |
|
|
Subtotal |
$9,209,400 |
|
|
Less: recoveries |
$2,000 |
|
|
Total capital assets to be voted |
$9,207,400 |
|
|
Total capital assets for ServiceOntario Program |
$9,207,400 |
Consumer Services - vote 1816
Consumer Services is dedicated to policies, programs and services that are responsive to the needs of the people and businesses of Ontario. As a modern regulator, Consumer Services provides consumer protection, public safety and business law services. As the government leader for digital transformation, Consumer Services designs and delivers online services and information, as well as establishing digital standards and policies.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Consumer Services |
$29,752,800 |
$33,861,300 |
($4,108,500) |
$35,313,803 |
|
|
Total operating expense to be voted |
$29,752,800 |
$33,861,300 |
($4,108,500) |
$35,313,803 |
|
S |
Bad debt expense, The Financial Administration Act |
$2,000 |
$2,000 |
- |
- |
|
|
Total statutory appropriations |
$2,000 |
$2,000 |
- |
- |
|
|
Total operating expense |
$29,754,800 |
$33,863,300 |
($4,108,500) |
$35,313,803 |
|
|
|
|
|
|
|
|
3 |
Consumer Services |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets |
$1,000 |
$1,000 |
- |
- |
|
|
|
|
|
|
|
|
4 |
Consumer Services |
$2,000 |
$2,000 |
- |
$668,700 |
|
|
Total capital expense to be voted |
$2,000 |
$2,000 |
- |
$668,700 |
|
S |
Amortization, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense |
$3,000 |
$3,000 |
- |
$668,700 |
|
|
|
|
|
|
|
|
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
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1816-1 |
Consumer services |
|
|
|
Salaries and wages |
$23,812,200 |
|
|
Employee benefits |
$3,038,700 |
|
|
Transportation and communication |
$437,600 |
|
|
Services |
$2,095,300 |
|
|
Supplies and equipment |
$24,000 |
|
|
Transfer payments |
|
|
|
Grants in Support of Consumer Services |
$345,000 |
|
|
Total operating expense to be voted |
$29,752,800 |
|
|
Statutory appropriations |
|
|
|
Other transactions |
|
|
Statutory |
Bad debt expense, The Financial Administration Act |
$2,000 |
|
|
Total operating expense for Consumer Services |
$29,754,800 |
|
|
Operating assets |
|
|
1816-3 |
Consumer services |
|
|
|
Deposits and prepaid expenses |
$1,000 |
|
|
Total operating assets to be voted |
$1,000 |
|
|
Total operating assets for Consumer Services |
$1,000 |
|
|
Capital expense |
|
|
1816-4 |
Consumer services |
|
|
|
Other transactions |
$2,000 |
|
|
Total capital expense to be voted |
$2,000 |
|
|
Statutory appropriations |
|
|
|
Other transactions |
|
|
Statutory |
Amortization, the Financial Administration Act |
$1,000 |
|
|
Total capital expense for Consumer Services |
$3,000 |
|
|
Capital assets |
|
|
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 the Ministries of Economic Development, Job Creation and Trade; Seniors and Accessibility; Government and Consumer Services; Infrastructure; and, Francophone Affairs. It delivers the information technology necessary for its partner ministries and agencies to operate, modernize, and transform their business and the delivery of services to the public, businesses and employees. The cluster also has accountability for the Enterprise Contact Centre Solution, as a mandatory common central service, enabling 44 programs across government.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Government Services Integration Cluster |
$65,151,700 |
$66,008,300 |
($856,600) |
$47,762,199 |
|
|
Total operating expense to be voted |
$65,151,700 |
$66,008,300 |
($856,600) |
$47,762,199 |
|
|
Total operating expense |
$65,151,700 |
$66,008,300 |
($856,600) |
$47,762,199 |
|
|
|
|
|
|
|
|
7 |
Government Services Integration Cluster |
$1,150,000 |
$300,000 |
$850,000 |
- |
|
|
Total operating assets to be voted |
$1,150,000 |
$300,000 |
$850,000 |
- |
|
|
Total operating assets |
$1,150,000 |
$300,000 |
$850,000 |
- |
|
|
|
|
|
|
|
|
3 |
Government Services Integration Cluster |
$2,000 |
$3,000 |
($1,000) |
- |
|
|
Total capital expense to be voted |
$2,000 |
$3,000 |
($1,000) |
- |
|
S |
Amortization, the Financial Administration Act |
$2,487,500 |
$2,157,200 |
$330,300 |
$574,629 |
|
|
Total statutory appropriations |
$2,487,500 |
$2,157,200 |
$330,300 |
$574,629 |
|
|
Total capital expense |
$2,489,500 |
$2,160,200 |
$329,300 |
$574,629 |
|
|
|
|
|
|
|
|
6 |
Government Services Integration Cluster |
$1,000 |
$5,753,300 |
($5,752,300) |
$8,232,086 |
|
|
Total capital assets to be voted |
$1,000 |
$5,753,300 |
($5,752,300) |
$8,232,086 |
|
|
Total capital assets |
$1,000 |
$5,753,300 |
($5,752,300) |
$8,232,086 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1817-1 |
Government Services Integration Cluster |
|
|
|
Salaries and wages |
$29,659,100 |
|
|
Employee benefits |
$4,108,400 |
|
|
Transportation and communication |
$159,300 |
|
|
Services |
$99,270,200 |
|
|
Supplies and equipment |
$47,800 |
|
|
Subtotal |
$133,244,800 |
|
|
Less: recoveries |
$68,093,100 |
|
|
Total operating expense to be voted |
$65,151,700 |
|
|
Total operating expense for Government Services Integration Cluster |
$65,151,700 |
|
|
Operating assets |
|
|
1817-7 |
Government Services Integration Cluster |
|
|
|
Deposits and prepaid expenses |
$1,150,000 |
|
|
Total operating assets to be voted |
$1,150,000 |
|
|
Total operating assets for Government Services Integration Cluster |
$1,150,000 |
|
|
Capital expense |
|
|
1817-3 |
Government Services Integration Cluster |
|
|
|
Services |
$1,000 |
|
|
Other transactions |
$1,000 |
|
|
Total capital expense to be voted |
$2,000 |
|
|
Statutory appropriations |
|
|
|
Other transactions |
|
|
Statutory |
Amortization, the Financial Administration Act |
$3,670,900 |
|
|
Less: recoveries |
$1,183,400 |
|
|
Total capital expense for Government Services Integration Cluster |
$2,489,500 |
|
|
Capital assets |
|
|
1817-6 |
Government Services Integration Cluster |
|
|
|
Business application software - asset costs |
$1,000 |
|
|
Total capital assets to be voted |
$1,000 |
|
|
Total capital assets for Government Services Integration Cluster |
$1,000 |
Government Infrastructure Projects - vote 1820
Government Infrastructure Projects is responsible for managing the government’s General Real Estate Portfolio. This is done through developing policy, legislation and program delivery. The program oversees the real estate management activities of the Ontario Infrastructure and Lands Corporation (Infrastructure Ontario), to implement real estate strategies, portfolio planning, acquisition and disposal of surplus properties, and capital planning. The ministry’s Contaminated Sites Plan, the Forfeited Corporate Property Program, and the Transmission Corridor Program are managed by this program. It is also responsible for optimizing the province’s office real estate and driving workplace transformation to reduce cost and improve effectiveness of the workforce for government, agencies and the Broader Public Sector. It achieves this through better management of realty assets, by eliminating costly third party leased office space and re-shaping how and where the Ontario Public Service (OPS) works to deliver the best outcomes and services for Ontarians. Major realty projects are delivered through this program, including the Macdonald Block reconstruction and Whitney Block rehabilitation.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Realty |
$292,007,000 |
$89,406,500 |
$202,600,500 |
$87,615,649 |
|
|
Total operating expense to be voted |
$292,007,000 |
$89,406,500 |
$202,600,500 |
$87,615,649 |
|
S |
Bad debt expense, The Financial Administration Act |
$144,000 |
$144,000 |
- |
- |
|
|
Total statutory appropriations |
$144,000 |
$144,000 |
- |
- |
|
|
Total operating expense |
$292,151,000 |
$89,550,500 |
$202,600,500 |
$87,615,649 |
|
|
|
|
|
|
|
|
2 |
Realty |
$82,542,600 |
$87,541,600 |
($4,999,000) |
$160,088,215 |
|
4 |
Realty – Expenses Related to capital assets |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense to be voted |
$82,543,600 |
$87,542,600 |
($4,999,000) |
$160,088,215 |
|
S |
Amortization, the Financial Administration Act - Realty Program |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense |
$82,544,600 |
$87,543,600 |
($4,999,000) |
$160,088,215 |
|
|
|
|
|
|
|
|
3 |
Realty |
$304,827,500 |
$165,719,500 |
$139,108,000 |
$26,554,679 |
|
|
Total capital assets to be voted |
$304,827,500 |
$165,719,500 |
$139,108,000 |
$26,554,679 |
|
|
Total capital assets |
$304,827,500 |
$165,719,500 |
$139,108,000 |
$26,554,679 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
1820-1 |
Realty |
|
|
|
|
Salaries and wages |
|
$6,177,600 |
|
|
Employee benefits |
|
$569,100 |
|
|
Transportation and communication |
|
$123,800 |
|
|
Services |
|
$274,355,200 |
|
|
Supplies and equipment |
|
$132,800 |
|
|
Transfer payments |
|
|
|
|
Realty Transactions |
$2,900,000 |
|
|
|
Federal Rouge Park |
$1,000 |
$2,901,000 |
|
|
Other transactions |
|
$7,747,500 |
|
|
Total operating expense to be voted |
|
$292,007,000 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Bad debt expense, The Financial Administration Act |
|
$144,000 |
|
|
Total operating expense for Government Infrastructure Projects |
|
$292,151,000 |
|
|
Capital expense |
|
|
|
1820-2 |
Realty |
|
|
|
|
Services |
|
$82,541,600 |
|
|
Transfer payments |
|
|
|
|
Realty Transactions |
|
$1,000 |
|
|
Total capital expense to be voted |
|
$82,542,600 |
|
1820-4 |
Realty – Expenses Related to Capital Assets |
|
|
|
|
Other transactions |
|
$1,000 |
|
|
Total capital expense to be voted |
|
$1,000 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Amortization, the Financial Administration Act - Realty Program |
|
$1,000 |
|
|
Total capital expense for Government Infrastructure Projects |
|
$82,544,600 |
|
|
Capital assets |
|
|
|
1820-3 |
Realty |
|
|
|
|
Land |
|
$27,109,000 |
|
|
Buildings - asset costs |
|
$5,255,700 |
|
|
Buildings – alternative financing and procurement |
|
$272,240,800 |
|
|
Machinery and equipment - asset costs |
|
$222,000 |
|
|
Total capital assets to be voted |
|
$304,827,500 |
|
|
Total capital assets for Government Infrastructure Projects |
|
$304,827,500 |
Enterprise Information Technology Services Program - vote 1821
The Enterprise Information Technology Services Program provides leadership in the use of information and information technology (I&IT) to modernize Ontario public services and meet the changing needs of Ontarians and the Ontario Public Service(OPS), agencies and the Broader Public Sector. This includes developing a plan that focuses on evolving I&IT capabilities to transform public service delivery, providing citizen-centred, digital solutions and better value for taxpayers’ dollars. The program ensures the ongoing security of systems and data, the implementation of common infrastructure, governance and accountability, as well as the delivery of OPS-wide common services such as hosting services, service management and network capabilities.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Enterprise Information and InformationTechnology Services |
$36,515,600 |
$21,866,800 |
$14,648,800 |
$18,558,458 |
|
|
Total operating expense to be voted |
$36,515,600 |
$21,866,800 |
$14,648,800 |
$18,558,458 |
|
S |
Bad debt expense, The Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating expense |
$36,516,600 |
$21,867,800 |
$14,648,800 |
$18,558,458 |
|
|
|
|
|
|
|
|
4 |
Enterprise Information and Information Technology Services |
$25,000,000 |
$15,875,400 |
$9,124,600 |
$14,503,922 |
|
|
Total operating assets to be voted |
$25,000,000 |
$15,875,400 |
$9,124,600 |
$14,503,922 |
|
|
Total operating assets |
$25,000,000 |
$15,875,400 |
$9,124,600 |
$14,503,922 |
|
|
|
|
|
|
|
|
2 |
Enterprise Information and Information Technology Services |
$9,741,800 |
$10,023,000 |
($281,200) |
$9,339,938 |
|
|
Total capital expense to be voted |
$9,741,800 |
$10,023,000 |
($281,200) |
$9,339,938 |
|
S |
Amortization, the Financial Administration Act |
$1,000 |
$1,000 |
- |
$1,000 |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
$1,000 |
|
|
Total capital expense |
$9,742,800 |
$10,024,000 |
($281,200) |
$9,340,938 |
|
|
|
|
|
|
|
|
3 |
Enterprise Information and Information Technology Services |
$62,537,400 |
$51,514,000 |
$11,023,400 |
$33,997,027 |
|
|
Total capital assets to be voted |
$62,537,400 |
$51,514,000 |
$11,023,400 |
$33,997,027 |
|
|
Total capital assets |
$62,537,400 |
$51,514,000 |
$11,023,400 |
$33,997,027 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1821-1 |
Enterprise Information and InformationTechnology Services |
|
|
|
Salaries and wages |
$140,640,500 |
|
|
Employee benefits |
$20,421,400 |
|
|
Transportation and communication |
$49,394,400 |
|
|
Services |
$179,345,400 |
|
|
Supplies and equipment |
$18,078,100 |
|
|
Subtotal |
$407,879,800 |
|
|
Less: recoveries |
$371,364,200 |
|
|
Total operating expense to be voted |
$36,515,600 |
|
|
Statutory appropriations |
|
|
|
Other transactions |
|
|
Statutory |
Bad debt expense, The Financial Administration Act |
$1,000 |
|
|
Total operating expense for Enterprise Information Technology Services Program |
$36,516,600 |
|
|
Operating assets |
|
|
1821-4 |
Enterprise Information and Information Technology Services |
|
|
|
Deposits and prepaid expenses |
$25,000,000 |
|
|
Total operating assets to be voted |
$25,000,000 |
|
|
Total operating assets for Enterprise Information Technology Services Program |
$25,000,000 |
|
|
Capital expense |
|
|
1821-2 |
Enterprise Information and Information Technology Services |
|
|
|
Services |
$9,740,800 |
|
|
Other transactions |
$1,000 |
|
|
Total capital expense to be voted |
$9,741,800 |
|
|
Statutory appropriations |
|
|
|
Other transactions |
|
|
Statutory |
Amortization, the Financial Administration Act |
$51,514,000 |
|
|
Less: recoveries |
$51,513,000 |
|
|
Total capital expense for Enterprise Information Technology Services Program |
$9,742,800 |
|
|
Capital assets |
|
|
1821-3 |
Enterprise Information and Information Technology Services |
|
|
|
Information technology hardware |
$51,513,000 |
|
|
Business application software - asset costs |
$11,024,400 |
|
|
Total capital assets to be voted |
$62,537,400 |
|
|
Total capital assets for Enterprise Information Technology Services Program |
$62,537,400 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.
- footnote[2] Back to paragraph Total operating assets includes statutory appropriations, special warrants and total operating assets to be voted.
- footnote[3] Back to paragraph Total capital expense includes statutory appropriations, special warrants and total capital expense to be voted.
- footnote[4] Back to paragraph Total capital assets includes statutory appropriations, special warrants and total capital assets to be voted.