Expenditure Estimates for the Treasury Board Secretariat (2018-19)
The 2018-2019 Expenditure Estimates set out details of the operating and capital spending requirements of the Treasury Board Secretariat for the fiscal year commencing April 1, 2018.
Summary
The Treasury Board Secretariat (TBS) provides leadership and advisory services that support evidence-based decision-making, prudent financial management and transparent public reporting across the public sector in Ontario. TBS strengthens the way government is managed and helps to ensure value for money in government spending and results for Ontarians. It provides enterprise-wide leadership on Information and Information Technology (I&IT) to ensure that technology is deployed effectively and its value is maximized across the OPS. TBS also provides oversight over labour relations between the government and the Ontario Public Service (OPS) and broader public sector (BPS); offers enterprise level executive recruitment, learning and development, talent management and recruiting and retention of youth and new professionals; provides oversight of corporate policy and agency governance, including leadership of the Open Government initiative to support more accountability, openness and modernization; and provides internal audit and human resources policy functions.
Ministry program summary
|
Vote |
Program |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
| 3401 |
$28,211,800 |
$28,354,700 |
($142,900) |
$24,441,934 |
|
| 3402 |
$62,137,900 |
$62,255,700 |
($117,800) |
$22,511,615 |
|
| 3403 |
$1,134,000,000 |
$925,538,000 |
$208,462,000 |
$940,709,185 |
|
| 3404 |
$1,386,137,600 |
$570,132,000 |
$816,005,600 |
$46,959,382 |
|
| 3405 |
Centre for Leadership, Learning, Human Resources Policy and Agency Oversight |
$31,123,600 |
$37,001,200 |
($5,877,600) |
$33,845,795 |
| 3406 |
$4,777,200 |
$4,754,900 |
$22,300 |
$4,983,200 |
|
| 3408 |
$35,280,700 |
$26,809,600 |
$8,471,100 |
$36,007,102 |
|
| 3409 |
$51,560,300 |
$52,200,300 |
($640,000) |
$51,959,532 |
|
| 3410 |
$857,500 |
$857,500 |
- |
$837,567 |
|
| 3411 |
$60,481,500 |
$56,681,500 |
$3,800,000 |
- |
|
|
Total operating expense to be voted |
$2,794,568,100 |
$1,764,585,400 |
$1,029,982,700 |
$1,162,255,312 |
|
|
Statutory appropriations |
$265,071,014 |
$401,532,014 |
($136,461,000) |
$107,704,254 |
|
|
Ministry total operating expense |
$3,059,639,114 |
$2,166,117,414 |
$893,521,700 |
$1,269,959,566 |
|
|
Consolidation adjustment - Employee and Pensioner Benefits |
($43,000,000) |
($30,000,000) |
($13,000,000) |
($46,102,390) |
|
|
Other adjustments - Non-cash Actuarial Adjustment for Pensions and Retiree Benefits |
($85,005,000) |
($89,004,000) |
$3,999,000 |
- |
|
|
Total including consolidation & other adjustments |
$2,931,634,114 |
$2,047,113,414 |
$884,520,700 |
$1,223,857,176 |
|
|
Operating assets |
|||||
| 3401 |
$1,000 |
- |
$1,000 |
- |
|
| 3408 |
$15,875,400 |
$15,875,400 |
- |
$10,999,790 |
|
|
Total operating assets to be voted |
$15,876,400 |
$15,875,400 |
$1,000 |
$10,999,790 |
|
|
Statutory appropriations |
$1,000 |
$1,000 |
- |
$726,058,503 |
|
|
Ministry total operating assets |
$15,877,400 |
$15,876,400 |
$1,000 |
$737,058,293 |
|
|
Capital expense |
|||||
| 3401 |
$1,322,500 |
$1,322,500 |
- |
$1,111,719 |
|
| 3404 |
$275,000,000 |
$100,000,000 |
$175,000,000 |
- |
|
| 3408 |
$9,949,600 |
$10,291,400 |
($341,800) |
$9,639,918 |
|
| 3409 |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense to be voted |
$286,273,100 |
$111,614,900 |
$174,658,200 |
$10,751,637 |
|
|
Statutory appropriations |
$3,000 |
$3,000 |
- |
$296,000 |
|
|
Ministry total capital expense |
$286,276,100 |
$111,617,900 |
$174,658,200 |
$11,047,637 |
|
|
Capital assets |
|||||
| 3401 |
$1,000 |
$1,000 |
- |
- |
|
| 3405 |
Centre for Leadership, Learning, Human Resources Policy and Agency Oversight |
- |
- |
- |
$2,847,416 |
| 3408 |
$56,022,200 |
$51,514,000 |
$4,508,200 |
$48,780,032 |
|
| 3409 |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital assets to be voted |
$56,024,200 |
$51,516,000 |
$4,508,200 |
$51,627,448 |
|
|
Ministry total capital assets |
$56,024,200 |
$51,516,000 |
$4,508,200 |
$51,627,448 |
|
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$3,217,910,214 |
$2,158,731,314 |
$1,059,178,900 |
$1,234,904,813 |
|
Operating expense |
2017-18 |
2016-17 |
|---|---|---|
|
Total operating expense previously published |
$2,167,207,314 |
$1,277,050,212 |
|
Government reorganization |
||
|
Transfer of functions from other Ministries |
- |
$5,332,700 |
|
Transfer of functions to other Ministries |
($1,089,900) |
($12,423,346) |
|
Restated total operating expense |
$2,166,117,414 |
$1,269,959,566 |
Ministry Administration Program - vote 3401
The Ministry Administration Program provides administrative and support services to enable the ministry to deliver results to support 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.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Ministry administration |
$28,211,800 |
$28,354,700 |
($142,900) |
$24,441,934 |
|
Total operating expense to be voted |
$28,211,800 |
$28,354,700 |
($142,900) |
$24,441,934 |
|
|
S |
Bad debt expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
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 |
$16,173 |
- |
$3,750 |
|
Total statutory appropriations |
$65,014 |
$65,014 |
- |
$53,051 |
|
|
Total operating expense |
$28,276,814 |
$28,419,714 |
($142,900) |
$24,494,985 |
|
|
Operating assets |
|||||
|
10 |
Accounts receivable |
$1,000 |
- |
$1,000 |
- |
|
Total operating assets to be voted |
$1,000 |
- |
$1,000 |
- |
|
|
Total operating assets |
$1,000 |
- |
$1,000 |
- |
|
|
Capital expense |
|||||
|
2 |
Ministry administration |
$1,322,500 |
$1,322,500 |
- |
$1,111,719 |
|
Total capital expense to be voted |
$1,322,500 |
$1,322,500 |
- |
$1,111,719 |
|
|
S |
Amortization, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital expense |
$1,323,500 |
$1,323,500 |
- |
$1,111,719 |
|
|
Capital assets |
|||||
|
3 |
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 |
Amount |
Amount |
|---|---|---|---|
|
Operating expense |
|||
| 3401-1 |
Ministry administration |
||
|
Salaries and wages |
$14,228,200 |
||
|
Employee benefits |
$1,668,800 |
||
|
Transportation and communication |
$566,900 |
||
|
Services |
$14,237,900 |
||
|
Supplies and equipment |
$510,000 |
||
|
Subtotal |
$31,211,800 |
||
|
Less: recoveries |
$3,000,000 |
||
|
Total operating expense to be voted |
$28,211,800 |
||
|
Sub-items: |
|||
|
Main office |
|||
|
Salaries and wages |
$2,350,900 |
||
|
Employee benefits |
$315,000 |
||
|
Transportation and communication |
$153,500 |
||
|
Services |
$325,400 |
||
|
Supplies and equipment |
$67,300 |
$3,212,100 |
|
|
Financial and administrative Services |
|||
|
Salaries and wages |
$7,245,900 |
||
|
Employee benefits |
$855,000 |
||
|
Transportation and communication |
$275,900 |
||
|
Services |
$5,076,300 |
||
|
Supplies and equipment |
$142,100 |
$13,595,200 |
|
|
Legal services |
|||
|
Salaries and wages |
$76,300 |
||
|
Employee benefits |
$5,000 |
||
|
Transportation and communication |
$54,600 |
||
|
Services |
$4,807,500 |
||
|
Supplies and equipment |
$149,500 |
$5,092,900 |
|
|
Audit services |
|||
|
Services |
$504,000 |
$504,000 |
|
|
Communications services |
|||
|
Salaries and wages |
$2,609,500 |
||
|
Employee benefits |
$337,900 |
||
|
Transportation and communication |
$62,100 |
||
|
Services |
$3,372,800 |
||
|
Supplies and equipment |
$132,100 |
||
|
Subtotal |
$6,514,400 |
||
|
Less: recoveries |
$3,000,000 |
$3,514,400 |
|
|
Human resources |
|||
|
Salaries and wages |
$1,945,600 |
||
|
Employee benefits |
$155,900 |
||
|
Transportation and communication |
$20,800 |
||
|
Services |
$151,900 |
||
|
Supplies and equipment |
$19,000 |
$2,293,200 |
|
|
Total operating expense to be voted |
$28,211,800 |
||
|
Statutory appropriations |
|||
|
Other transactions |
|||
| Statutory |
Bad debt expense, the Financial Administration Act |
$1,000 |
|
|
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 |
$28,276,814 |
||
|
Operating assets |
|||
| 3401-10 |
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 |
|||
| 3401-2 |
Ministry administration |
||
|
Services |
$1,321,500 |
||
|
Other transactions |
$1,000 |
||
|
Total capital expense to be voted |
$1,322,500 |
||
|
Statutory appropriations |
|||
|
Other transactions |
|||
| Statutory |
Amortization, the Financial Administration Act |
$1,000 |
|
|
Total capital expense for Ministry Administration Program |
$1,323,500 |
||
|
Capital assets |
|||
| 3401-3 |
Ministry administration |
||
|
Business application software - asset costs |
$1,000 |
||
|
Total capital assets to be voted |
$1,000 |
||
|
Total capital assets for Ministry Administration Program |
$1,000 |
Labour Relations and Compensation - vote 3402
The Labour Relations and Compensation Program supports the government’s commitment to positive labour relations within the Ontario Public Service (OPS) and Broader Public Sector (BPS). The program represents the Crown as the employer in all collective bargaining and labour relations issues affecting the OPS, provides employee and labour relations advisory services, supports ongoing union-management relations, and manages corporate compensation strategies and programs. The program analyzes internal and external factors that drive collective bargaining outcomes in the BPS to develop and provide evidence-based strategic guidance and advice to government, ministries and BPS employers related to ongoing collective bargaining and labour relations issues. The program also provides policy advice and support on government initiatives impacting executive compensation in the BPS.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Labour Relations and Compensation |
$62,137,900 |
$62,255,700 |
($117,800) |
$22,511,615 |
|
Total operating expense to be voted |
$62,137,900 |
$62,255,700 |
($117,800) |
$22,511,615 |
|
|
Total operating expense |
$62,137,900 |
$62,255,700 |
($117,800) |
$22,511,615 |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
Operating expense |
||
| 3402-1 |
Labour Relations and Compensation |
|
|
Salaries and wages |
$52,495,100 |
|
|
Employee benefits |
$1,937,700 |
|
|
Transportation and communication |
$529,800 |
|
|
Services |
$9,289,700 |
|
|
Supplies and equipment |
$385,600 |
|
|
Subtotal |
$64,637,900 |
|
|
Less: recoveries |
$2,500,000 |
|
|
Total operating expense to be voted |
$62,137,900 |
|
|
Total operating expense for Labour Relations and Compensation |
$62,137,900 |
Employee and Pensioner Benefits (Employer Share) Program - vote 3403
The Employee and Pensioner Benefits (Employer Share) Program provides for the government’s expenses as an employer for insured benefits, statutory programs, non-insured benefits and certain public service pension plans including third party administration and adjudication costs. The expenses are based on changes in the accrued liabilities of the government as sponsor or co-sponsor of certain insured benefit plans, pension plans and termination of employment entitlements.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Employee and Pensioner Benefits (Employer Share) |
$1,134,000,000 |
$925,538,000 |
$208,462,000 |
$940,709,185 |
|
Total operating expense to be voted |
$1,134,000,000 |
$925,538,000 |
$208,462,000 |
$940,709,185 |
|
|
S |
Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act |
$265,005,000 |
$401,466,000 |
($136,461,000) |
$107,651,203 |
|
Total statutory appropriations |
$265,005,000 |
$401,466,000 |
($136,461,000) |
$107,651,203 |
|
|
Total operating expense |
$1,399,005,000 |
$1,327,004,000 |
$72,001,000 |
$1,048,360,388 |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
Operating expense |
|||
| 3403-1 |
Employee and Pensioner Benefits (Employer Share) |
||
|
Employee benefits |
|||
|
Other Benefits |
$12,000,000 |
||
|
Canada Pension Plan |
$181,731,700 |
||
|
Case Management Masters Supplemental Pension Plan |
$3,000,000 |
||
|
Dental Plan |
$68,711,600 |
||
|
Employer Health Tax |
$116,827,500 |
||
|
Employment Insurance |
$86,538,900 |
||
|
Group Life Insurance |
$10,384,700 |
||
|
Justices of the Peace Supplemental Pension Plan |
$1,000,000 |
||
|
Legislative Severance |
$75,000,000 |
||
|
Long-Term Income Protection |
$105,323,700 |
||
|
Ontario Provincial Police Association Benefits |
$53,090,100 |
||
|
Ontario Public Service Employees' Union Pension Plan |
$242,000,000 |
||
|
Provincial Judges' Benefits Fund |
$45,000,000 |
||
|
Public Service Pension Plan |
$500,000,000 |
||
|
Public Service Supplementary Plan |
$16,000,000 |
||
|
Retired Employees' Benefits |
$240,000,000 |
||
|
Supplementary Health and Hospital Plan |
$158,596,100 |
$1,915,204,300 |
|
|
Less: recoveries |
$781,204,300 |
||
|
Total operating expense to be voted |
$1,134,000,000 |
||
|
Statutory appropriations |
|||
|
Employee benefits |
|||
| Statutory |
Case Management Masters Supplemental Pension Plan |
$1,000 |
|
| Statutory |
Continuation of Benefits for WSIB & LTIP |
$8,000,000 |
|
| Statutory |
Group Life Insurance |
$1,000 |
|
| Statutory |
Justices of the Peace Supplemental Pension Plan |
$1,000,000 |
|
| Statutory |
Legislative Severance |
$1,000 |
|
| Statutory |
Long-Term Income Protection (LTIP) |
$5,000,000 |
|
| Statutory |
Ontario Public Service Employees' Union Pension Plan |
$1,000 |
|
| Statutory |
Provincial Judges' Benefits Fund |
$1,000 |
|
| Statutory |
Public Service Pension Plan |
$109,000,000 |
|
| Statutory |
Public Service Supplementary Plan |
$29,000,000 |
|
| Statutory |
Retired Employees' Benefits |
$66,000,000 |
|
| Statutory |
Vacation Pay and Compensated Absences |
$17,000,000 |
|
| Statutory |
Workers Compensation Insurance Board (WSIB) |
$30,000,000 |
|
|
Total operating expense for Employee and Pensioner Benefits (Employer Share) Program |
$1,399,005,000 |
Treasury Board Support Program - vote 3404
The Treasury Board Support Program provides leadership and advisory services that support evidence-based decision making, prudent financial management, and transparent public reporting across the public sector in Ontario. The program also provides leadership to ministries and provincial agencies through the delivery of strategic enterprise-wide policies, directives and advice designed to promote excellence in public service.
The program fosters accountability and fiscal integrity by providing expertise and advice on the development and implementation of fiscal, financial management, performance measurement and infrastructure frameworks. The program ensures the appropriate use of public resources to meet government priorities by supporting Treasury Board/Management Board of Cabinet and providing advice on ministries' annual multi-year business, infrastructure, and Information Technology plans, the management of in-year expenditures, and the design of programs. In addition, the program assists the President of the Treasury Board, Deputy Minister and Secretary of the Treasury Board/Management Board of Cabinet, and the government with public reporting on plans and results through, for example, the Expenditure Estimates and the Public Accounts. The program also provides the Ontario Public Service and broader public sector with accounting, financial management policy, and controllership advice.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Treasury Board Support and Financial Planning |
$61,137,600 |
$55,132,000 |
$6,005,600 |
$46,959,382 |
|
2 |
Contingency Fund |
$1,325,000,000 |
$515,000,000 |
$810,000,000 |
- |
|
Total operating expense to be voted |
$1,386,137,600 |
$570,132,000 |
$816,005,600 |
$46,959,382 |
|
|
Total operating expense |
$1,386,137,600 |
$570,132,000 |
$816,005,600 |
$46,959,382 |
|
|
Operating assets |
|||||
|
S |
Harmonized Sales Tax, the Financial Administration Act |
$1,000 |
$1,000 |
- |
$726,058,503 |
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
$726,058,503 |
|
|
Total operating assets |
$1,000 |
$1,000 |
- |
$726,058,503 |
|
|
Capital expense |
|||||
|
4 |
Capital Contingency Fund |
$275,000,000 |
$100,000,000 |
$175,000,000 |
- |
|
Total capital expense to be voted |
$275,000,000 |
$100,000,000 |
$175,000,000 |
- |
|
|
Total capital expense |
$275,000,000 |
$100,000,000 |
$175,000,000 |
- |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
Operating expense |
|||
| 3404-1 |
Treasury Board Support and Financial Planning |
||
|
Salaries and wages |
$32,963,600 |
||
|
Employee benefits |
$4,435,900 |
||
|
Transportation and communication |
$979,900 |
||
|
Services |
$28,704,000 |
||
|
Supplies and equipment |
$653,200 |
||
|
Transfer payments |
|||
|
Open Government |
$1,000 |
||
|
Subtotal |
$67,737,600 |
||
|
Less: recoveries |
$6,600,000 |
||
|
Total operating expense to be voted |
$61,137,600 |
||
|
Sub-items: |
|||
|
Expenditure Management |
|||
|
Salaries and wages |
$14,513,800 |
||
|
Employee benefits |
$1,847,800 |
||
|
Transportation and communication |
$435,400 |
||
|
Services |
$3,608,800 |
||
|
Supplies and equipment |
$290,200 |
$20,696,000 |
|
|
Planning and Performance |
|||
|
Salaries and wages |
$9,216,400 |
||
|
Employee benefits |
$1,153,600 |
||
|
Transportation and communication |
$267,500 |
||
|
Services |
$4,255,900 |
||
|
Supplies and equipment |
$178,300 |
||
|
Transfer payments |
|||
|
Open Government |
$1,000 |
||
|
Subtotal |
$15,072,700 |
||
|
Less: recoveries |
$600,000 |
$14,472,700 |
|
|
Office of the Provincial Controller |
|||
|
Salaries and wages |
$9,233,400 |
||
|
Employee benefits |
$1,434,500 |
||
|
Transportation and communication |
$277,000 |
||
|
Services |
$20,839,300 |
||
|
Supplies and equipment |
$184,700 |
||
|
Subtotal |
$31,968,900 |
||
|
Less: recoveries |
$6,000,000 |
$25,968,900 |
|
|
Total operating expense to be voted |
$61,137,600 |
||
| 3404-2 |
Contingency Fund |
||
|
Other transactions |
$1,325,000,000 |
||
|
Total operating expense to be voted |
$1,325,000,000 |
||
|
Total operating expense for Treasury Board Support Program |
$1,386,137,600 |
||
|
Operating assets |
|||
|
Statutory appropriations |
|||
| Statutory |
Harmonized Sales Tax, the Financial Administration Act |
||
|
Advances and recoverable amounts |
$1,000 |
||
|
Total operating assets for Treasury Board Support Program |
$1,000 |
||
|
Capital expense |
|||
| 3404-4 |
Capital Contingency Fund |
||
|
Other transactions |
$275,000,000 |
||
|
Total capital expense to be voted |
$275,000,000 |
||
|
Total capital expense for Treasury Board Support Program |
$275,000,000 |
Centre for Leadership, Learning, Human Resources Policy and Agency Oversight - vote 3405
The Centre for Leadership, Learning, Human Resources Policy and Agency Oversight program provides leadership to ministries and provincial agencies through the delivery of strategic, evidence based, enterprise-wide policies, directives and advice designed to promote excellence in public service and enhance the oversight and accountability of provincial agencies. The program includes the agency governance function and the Public Appointments Secretariat.
As an enterprise program supporting workforce strategies, the program also provides services related to executive recruitment and support, learning and leadership development, talent management, internships, employee engagement strategies and workforce analytics; leads enterprise-wide human resource management policy, and researches and develops strategies to address current and emerging workforce trends.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Centre for Leadership, Learning, Human Resources Policy and Agency Oversight |
$31,123,600 |
$37,001,200 |
($5,877,600) |
$33,845,795 |
|
Total operating expense to be voted |
$31,123,600 |
$37,001,200 |
($5,877,600) |
$33,845,795 |
|
|
Total operating expense |
$31,123,600 |
$37,001,200 |
($5,877,600) |
$33,845,795 |
|
|
Capital assets |
|||||
|
- |
Centre for Leadership, Learning, Human Resources Policy and Agency Oversight - Capital assets |
- |
- |
- |
$2,847,416 |
|
Total capital assets to be voted |
- |
- |
- |
$2,847,416 |
|
|
Total capital assets |
- |
- |
- |
$2,847,416 |
Standard account by item and sub-items
Audit Program - vote 3406
The Audit Program provides objective assurance and consulting services to the ministries and key agencies of the Government of Ontario. It provides audit services that support clients in meeting their business objectives by evaluating and making recommendations to improve governance, risk management, control, accountability and compliance processes and to improve the effectiveness, efficiency and economy of ministry and provincial agency operations.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Ontario Internal Audit Division |
$4,777,200 |
$4,754,900 |
$22,300 |
$4,983,200 |
|
Total operating expense to be voted |
$4,777,200 |
$4,754,900 |
$22,300 |
$4,983,200 |
|
|
Total operating expense |
$4,777,200 |
$4,754,900 |
$22,300 |
$4,983,200 |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
Operating expense |
||
| 3406-1 |
Ontario Internal Audit Division |
|
|
Salaries and wages |
$24,787,000 |
|
|
Employee benefits |
$2,817,200 |
|
|
Transportation and communication |
$326,800 |
|
|
Services |
$3,257,700 |
|
|
Supplies and equipment |
$105,700 |
|
|
Subtotal |
$31,294,400 |
|
|
Less: recoveries |
$26,517,200 |
|
|
Total operating expense to be voted |
$4,777,200 |
|
|
Total operating expense for Audit Program |
$4,777,200 |
Enterprise Information Technology Services Program - vote 3408
The Enterprise Information Technology Services Program provides leadership in establishing modern information and information technology (I&IT) in order to meet the needs of Ontarians and the Ontario Public Service. This includes formulating and implementing IT strategy, ensuring security of systems and data, and the implementation of common infrastructure, governance and accountability. It also includes 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 |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Enterprise Information and Information Technology Services |
$35,280,700 |
$26,809,600 |
$8,471,100 |
$36,007,102 |
|
Total operating expense to be voted |
$35,280,700 |
$26,809,600 |
$8,471,100 |
$36,007,102 |
|
|
S |
Bad debt expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating expense |
$35,281,700 |
$26,810,600 |
$8,471,100 |
$36,007,102 |
|
|
Operating assets |
|||||
|
2 |
Enterprise Information and Information Technology Services |
$15,875,400 |
$15,875,400 |
- |
$10,999,790 |
|
Total operating assets to be voted |
$15,875,400 |
$15,875,400 |
- |
$10,999,790 |
|
|
Total operating assets |
$15,875,400 |
$15,875,400 |
- |
$10,999,790 |
|
|
Capital expense |
|||||
|
3 |
Enterprise Information and Information Technology Services |
$9,949,600 |
$10,291,400 |
($341,800) |
$9,639,918 |
|
Total capital expense to be voted |
$9,949,600 |
$10,291,400 |
($341,800) |
$9,639,918 |
|
|
S |
Amortization, the Financial Administration Act |
$1,000 |
$1,000 |
- |
$296,000 |
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
$296,000 |
|
|
Total capital expense |
$9,950,600 |
$10,292,400 |
($341,800) |
$9,935,918 |
|
|
Capital assets |
|||||
|
4 |
Enterprise Information and Information Technology Services |
$56,022,200 |
$51,514,000 |
$4,508,200 |
$48,780,032 |
|
Total capital assets to be voted |
$56,022,200 |
$51,514,000 |
$4,508,200 |
$48,780,032 |
|
|
Total capital assets |
$56,022,200 |
$51,514,000 |
$4,508,200 |
$48,780,032 |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
Operating expense |
||
| 3408-1 |
Enterprise Information and Information Technology Services |
|
|
Salaries and wages |
$134,500,100 |
|
|
Employee benefits |
$19,550,400 |
|
|
Transportation and communication |
$49,047,500 |
|
|
Services |
$188,286,000 |
|
|
Supplies and equipment |
$18,675,700 |
|
|
Subtotal |
$410,059,700 |
|
|
Less: recoveries |
$374,779,000 |
|
|
Total operating expense to be voted |
$35,280,700 |
|
|
Statutory appropriations |
||
| Statutory |
Bad debt expense, the Financial Administration Act |
|
|
Other transactions |
$1,000 |
|
|
Total operating expense for Enterprise Information Technology Services Program |
$35,281,700 |
|
|
Operating assets |
||
| 3408-2 |
Enterprise Information and Information Technology Services |
|
|
Deposits and prepaid expenses |
$15,875,400 |
|
|
Total operating assets to be voted |
$15,875,400 |
|
|
Total operating assets for Enterprise Information Technology Services Program |
$15,875,400 |
|
|
Capital expense |
||
| 3408-3 |
Enterprise Information and Information Technology Services |
|
|
Services |
$9,948,600 |
|
|
Other transactions |
$1,000 |
|
|
Total capital expense to be voted |
$9,949,600 |
|
|
Statutory appropriations |
||
|
Other transactions |
||
| Statutory |
Amortization, the Financial Administration Act |
$49,892,400 |
|
Less: recoveries |
$49,891,400 |
|
|
Total capital expense for Enterprise Information Technology Services Program |
$9,950,600 |
|
|
Capital assets |
||
| 3408-4 |
Enterprise Information and Information Technology Services |
|
|
Information technology hardware |
$51,514,000 |
|
|
Business application software - asset costs |
$4,508,200 |
|
|
Total capital assets to be voted |
$56,022,200 |
|
|
Total capital assets for Enterprise Information Technology Services Program |
$56,022,200 |
Central Agencies Cluster Program - vote 3409
The Central Agencies Cluster (CAC) Program provides leadership and cost-effective Information Technology (IT) support to its clients with the goal of improving the effectiveness of the government’s ability to deliver citizen-centred services. The Cluster develops and maintains the underlying IT solutions necessary to support a more modern, open, transparent and digitally connected government and helps its clients across the OPS to optimize the value of their services to taxpayers.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Central Agencies Cluster |
$51,560,300 |
$52,200,300 |
($640,000) |
$51,959,532 |
|
Total operating expense to be voted |
$51,560,300 |
$52,200,300 |
($640,000) |
$51,959,532 |
|
|
Total operating expense |
$51,560,300 |
$52,200,300 |
($640,000) |
$51,959,532 |
|
|
Capital expense |
|||||
|
3 |
Central Agencies Cluster |
$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 |
|||||
|
4 |
Central Agencies Cluster |
$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 |
Amount |
|---|---|---|
|
Operating expense |
||
| 3409-1 |
Central Agencies Cluster |
|
|
Salaries and wages |
$60,961,000 |
|
|
Employee benefits |
$7,921,600 |
|
|
Transportation and communication |
$2,846,700 |
|
|
Services |
$245,411,700 |
|
|
Supplies and equipment |
$2,460,900 |
|
|
Subtotal |
$319,601,900 |
|
|
Less: recoveries |
$268,041,600 |
|
|
Total operating expense to be voted |
$51,560,300 |
|
|
Total operating expense for Central Agencies Cluster Program |
$51,560,300 |
|
|
Capital expense |
||
| 3409-3 |
Central Agencies Cluster |
|
|
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 Central Agencies Cluster Program |
$2,000 |
|
|
Capital assets |
||
| 3409-4 |
Central Agencies Cluster |
|
|
Business application software - asset costs |
$1,000 |
|
|
Total capital assets to be voted |
$1,000 |
|
|
Total capital assets for Central Agencies Cluster Program |
$1,000 |
Agencies, Boards and Commissions Program - vote 3410
The Agencies, Boards and Commissions program provides oversight to ensure effective governance, accountability, and relationship management.
The Conflict of Interest Commissioner has responsibility for certain conflict of interest and political activity matters as they apply to chairs and designated ethics executives of public bodies, and to certain employees of ministries and public bodies with respect to financial declarations. The Commissioner provides advice or determinations on specific conflict of interest or political activity matters, advises on financial declarations, approves conflict of interest rules submitted by public bodies and reviews and approves adjudicative tribunals’ ethics plans.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Conflict of Interest Commissioner |
$857,500 |
$857,500 |
- |
$837,567 |
|
Total operating expense to be voted |
$857,500 |
$857,500 |
- |
$837,567 |
|
|
Total operating expense |
$857,500 |
$857,500 |
- |
$837,567 |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
Operating expense |
||
| 3410-1 |
Conflict of Interest Commissioner |
|
|
Salaries and wages |
$482,700 |
|
|
Employee benefits |
$65,000 |
|
|
Transportation and communication |
$22,000 |
|
|
Services |
$281,800 |
|
|
Supplies and equipment |
$6,000 |
|
|
Total operating expense to be voted |
$857,500 |
|
|
Total operating expense for Agencies, Boards and Commissions Program |
$857,500 |
Bulk Media Buy Program - vote 3411
The Bulk Media Buy Program supports the purchase of media time for government marketing campaigns. Funding also covers associated agency fees, creative production costs, market research costs and the development of related marketing materials to support integrated campaigns associated with government initiatives. Paid government advertising is subject to the Government Advertising Act, 2004, and is reviewed and reported on by the Auditor General.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
Operating expense |
|||||
|
1 |
Bulk Media Buy |
$60,481,500 |
$56,681,500 |
$3,800,000 |
- |
|
Total operating expense to be voted |
$60,481,500 |
$56,681,500 |
$3,800,000 |
- |
|
|
Total operating expense |
$60,481,500 |
$56,681,500 |
$3,800,000 |
- |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
Operating expense |
||
| 3411-1 |
Bulk Media Buy |
|
|
Services |
$60,481,500 |
|
|
Total operating expense to be voted |
$60,481,500 |
|
|
Total operating expense for Bulk Media Buy Program |
$60,481,500 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.