Summary

Treasury Board Secretariat (TBS) provides leadership and advisory services that support evidence-based decision-making, prudent financial and risk management, transparency, accountability, transformation and modernization efforts 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. TBS also serves as the enterprise Employer during collective bargaining with unions; provides oversight over labour relations between the government and the Ontario Public Service (OPS) and broader public sector; provides enterprise pay and benefits services and job classification services; delivers human resources services to all ministries; 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; provides leadership on public service ethics, engagement, antiracism, inclusion and diversity in the OPS; delivers management consulting services for organizational transformation; provides human resources policy function; provides internal audit function; oversees enterprise risk management; and supports the expansion and modernization of digital services and service delivery. Through the supply chain program, TBS provides enterprise leadership in modernizing public sector procurement and oversight of the Supply Ontario agency. TBS also leads the whole-of-government coordination of emergency management, including prevention, preparedness, mitigation, response and recovery to ensure a safe, practiced and prepared Ontario.

Ministry program summary

Vote Program

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
3401 Ministry Administration Program 27,539,900 25,779,500 1,760,400 23,375,758
3402 Labour Relations and Compensation 133,133,000 82,006,600 51,126,400 54,480,496
3403 Employee and Pensioner Benefits (Employer Share) Program 1,368,000,000 1,367,000,000 1,000,000 1,345,453,629
3404 Treasury Board Support Program 1,448,957,200 6,436,109,100 (4,987,151,900) 31,213,386
3405 Centre for People, Culture and Talent Program 76,359,800 76,902,800 (543,000) 85,921,621
3409 Central Agencies Cluster Program 38,220,200 36,931,800 1,288,400 41,588,224
3411 Bulk Media Buy Program 51,949,200 51,949,200 - -
3412 Office of the Comptroller General 54,280,000 53,479,200 800,800 56,590,081
- Future State Modernization - - - 590,221
3415 Emergency Management Ontario 62,801,400 64,117,600 (1,316,200) 20,436,912
3416 Supply Chain 325,505,800 58,887,500 266,618,300 17,707,932
  Total operating expense to be voted 3,586,746,500 8,253,163,300 (4,666,416,800) 1,677,358,260
  Statutory appropriations 223,587,187 272,786,187 (49,199,000) (118,512,382)
  Ministry total operating expense 3,810,333,687 8,525,949,487 (4,715,615,800) 1,558,845,878
  Consolidation adjustment - Employee and Pensioner Benefits (45,000,000) (45,000,000) - (48,687,658)
  Other adjustments - Non-cash Actuarial Adjustment for Pensions and Retiree Benefits (323,005,000) (334,004,000) 10,999,000 -
  Consolidation adjustment - other - - - 142,476,730
  Consolidation adjustment - Supply Ontario 95,963,900 - 95,963,900 -
  Total including consolidation & other adjustments 3,538,292,587 8,146,945,487 (4,608,652,900) 1,652,634,950

Operating assets
  Statutory appropriations 1,000 1,000 - 1,454,596,165
  Ministry total operating assets 1,000 1,000 - 1,454,596,165

Capital expense
3401 Ministry Administration Program 1,000 1,000 - -
3402 Labour Relations and Compensation 1,000 1,000 - -
3404 Treasury Board Support Program 100,661,000 109,051,000 (8,390,000) -
3409 Central Agencies Cluster Program 1,000 1,000 - -
3415 Emergency Management Ontario 6,001,000 1,000 6,000,000 -
  Total capital expense to be voted 106,665,000 109,055,000 (2,390,000) -
  Statutory appropriations 2,076,000 2,076,000 - 1,832,673
  Ministry total capital expense 108,741,000 111,131,000 (2,390,000) 1,832,673
  Total including consolidation & other adjustments 108,741,000 111,131,000 (2,390,000) 1,832,673

Capital assets
3401 Ministry Administration Program 1,000 1,000 - -
3402 Labour Relations and Compensation 1,000 3,161,700 (3,160,700) 2,936,782
3404 Treasury Board Support Program 13,783,400 19,936,300 (6,152,900) 3,148,239
3409 Central Agencies Cluster Program 1,000 1,000 - -
  Total capital assets to be voted 13,786,400 23,100,000 (9,313,600) 6,085,021
  Ministry total capital assets 13,786,400 23,100,000 (9,313,600) 6,085,021
  Ministry total operating and capital including consolidation and other adjustments (not including assets) 3,647,033,587 8,258,076,487 (4,611,042,900) 1,654,467,623

Reconciliation to previously published data

Operating expense

Estimates
2023-24 $

Actual
2022-23 $
Total operating expense previously published footnote 1 6,025,949,487 1,457,558,823
Government reorganization    

Transfer of functions from other Ministries

 - 102,996,292

Transfer of functions to other Ministries

 - (1,709,237)
Supplementary estimates    

2023-24 Supplementary estimates

 2,500,000,000 -
Restated total operating expense 8,525,949,487 1,558,845,878
Capital expense

Estimates
2023-24 $

Actual
2022-23 $
Total capital expense previously publishedfootnote 2 111,131,000 -
Government reorganization    

Transfer of functions from other Ministries

 - 1,832,673
Restated total capital expense 111,131,000 1,832,673
Capital assets

Estimates
2023-24 $

Actual
2022-23 $
Total capital assets previously publishedfootnote 3 23,100,000 3,148,239
Government reorganization    

Transfer of functions from other Ministries

 - 2,936,782
Restated total capital assets 23,100,000 6,085,021

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. The program also provides legal and communications services. The program assists and supports ministry program areas in achieving their business goals.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Ministry administration 27,539,900 25,779,500 1,760,400 23,375,758
  Total operating expense to be voted 27,539,900 25,779,500 1,760,400 23,375,758
S Minister's salary, the Executive Council Act 47,841 47,841 - 49,301
S Parliamentary assistants' salaries, the Executive Council Act 32,346 32,346 - 29,260
S Bad debt expense, the Financial Administration Act 1,000 1,000 - -
  Total statutory appropriations 81,187 81,187 - 78,561
  Total operating expense 27,621,087 25,860,687 1,760,400 23,454,319

Capital expense
2 Ministry administration 1,000 1,000 - -
  Total capital expense to be voted 1,000 1,000 - -
S Amortization, the Financial Administration Act 1,000 1,000 - -
  Total statutory appropriations 1,000 1,000 - -
  Total capital expense 2,000 2,000 - -

Capital assets
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
number		 Standard account by item and sub-items Amount $ Amount $

Operating expense
3401-1 Ministry administration    
 

Salaries and wages

   21,130,700
 

Employee benefits

   1,735,200
 

Transportation and communication

   456,300
 

Services

   6,633,300
 

Supplies and equipment

   584,400
  Subtotal   30,539,900
  Less: recoveries   3,000,000
  Total operating expense to be voted   27,539,900
  Sub-items:    
  Main office    
 

Salaries and wages

 2,812,100  
 

Employee benefits

 373,000  
 

Transportation and communication

 109,700  
 

Services

 195,400  
 

Supplies and equipment

 54,000 3,544,200
  Financial and Administrative Services    
 

Salaries and wages

 10,831,500  
 

Employee benefits

 558,000  
 

Transportation and communication

 197,700  
 

Services

 168,300  
 

Supplies and equipment

 217,900 11,973,400
  Legal services    
 

Salaries and wages

 76,300  
 

Employee benefits

 5,000  
 

Transportation and communication

 54,600  
 

Services

 4,156,900  
 

Supplies and equipment

 149,500 4,442,300
  Communications services    
 

Salaries and wages

 3,894,500  
 

Employee benefits

 398,200  
 

Transportation and communication

 66,700  
 

Services

 2,049,200  
 

Supplies and equipment

 136,700  
 

Subtotal

 6,545,300  
 

Less: recoveries

 3,000,000 3,545,300
  Human resources    
 

Salaries and wages

 3,516,300  
 

Employee benefits

 401,000  
 

Transportation and communication

 27,600  
 

Services

 63,500  
 

Supplies and equipment

 26,300 4,034,700
  Total operating expense to be voted   27,539,900
  Statutory appropriations    
Statutory

Minister's salary, the Executive Council Act

   47,841
Statutory

Parliamentary assistants' salaries, the Executive Council Act

   32,346
  Statutory appropriations    
 

Other transactions

    
Statutory

Bad debt expense, the Financial Administration Act

   1,000
  Total operating expense for Ministry Administration Program   27,621,087

Capital expense
3401-2 Ministry administration    
 

Other transactions

   1,000
  Total capital expense to be voted   1,000
  Statutory appropriations    
 

Other transactions

    
Statutory

Amortization, the Financial Administration Act

   1,000
  Total capital expense for Ministry Administration Program   2,000
  Capital assets    
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, manages corporate compensation strategies and programs, and is a centre of expertise for organizational management and job classification. It also provides fiscal governance of all benefit and pension plans for employees and retirees of the OPS and the judiciary. The program analyzes internal and external factors that drive collective bargaining outcomes in the BPS in order 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 bi-weekly payroll services and client services on pay and benefits to all OPS employees and select agency employees in compliance with legislative requirements and collective agreements. In addition, the program serves as a centre of expertise supporting government initiatives impacting total compensation policy in the BPS (e.g., executive compensation and oversight regarding insurance benefits program participation).

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Labour Relations and Compensation 133,133,000 82,006,600 51,126,400 54,480,496
  Total operating expense to be voted 133,133,000 82,006,600 51,126,400 54,480,496
  Total operating expense 133,133,000 82,006,600 51,126,400 54,480,496

Capital expense
2 Labour Relations and Compensation 1,000 1,000 - -
  Total capital expense to be voted 1,000 1,000 - -
S Amortization, the Financial Administration Act 2,073,000 2,073,000 - 1,832,673
  Total statutory appropriations 2,073,000 2,073,000 - 1,832,673
  Total capital expense 2,074,000 2,074,000 - 1,832,673

Capital assets
4 Labour Relations and Compensation 1,000 3,161,700 (3,160,700) 2,936,782
  Total capital assets to be voted 1,000 3,161,700 (3,160,700) 2,936,782
  Total capital assets 1,000 3,161,700 (3,160,700) 2,936,782

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $

Operating expense
3402-1 Labour Relations and Compensation  
 

Salaries and wages

 118,183,500
 

Employee benefits

 5,394,200
 

Transportation and communication

 805,800
 

Services

 11,237,600
 

Supplies and equipment

 364,700
  Subtotal 135,985,800
  Less: recoveries 2,852,800
  Total operating expense to be voted 133,133,000
  Total operating expense for Labour Relations and Compensation 133,133,000

Capital expense
3402-2 Labour Relations and Compensation  
 

Other transactions

 1,000
  Total capital expense to be voted 1,000
  Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 4,142,300
 

Less: recoveries

 2,069,300
  Total capital expense for Labour Relations and Compensation 2,074,000
  Capital assets  
3402-4 Labour Relations and Compensation  
 

Business application software - asset costs

 1,000
  Total capital assets to be voted 1,000
  Total capital assets for Labour Relations and Compensation 1,000

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
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Employee and Pensioner Benefits (Employer Share) 1,368,000,000 1,367,000,000 1,000,000 1,345,453,629
  Total operating expense to be voted 1,368,000,000 1,367,000,000 1,000,000 1,345,453,629
S Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act 223,506,000 272,705,000 (49,199,000) (118,590,943)
  Total statutory appropriations 223,506,000 272,705,000 (49,199,000) (118,590,943)
  Total operating expense 1,591,506,000 1,639,705,000 (48,199,000) 1,226,862,686

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $ Amount $

Operating expense
3403-1 Employee and Pensioner Benefits (Employer Share)    
 

Employee benefits

    
 

Associate Judges Supplemental Pension Plan

 1,999,000  
 

Canada Pension Plan

 186,731,700  
 

Dental Plan

 79,018,300  
 

Employer Health Tax

 123,827,500  
 

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

 126,923,700  
 

Ontario Provincial Police Association Benefits

 53,090,100  
 

Ontario Public Service Employees' Union Pension Plan

 250,000,000  
 

Other Benefits

 15,000,000  
 

Provincial Judges’ Registered Pension Plan

 10,000,000  
 

Provincial Judges' Retirement Compensation Arrangement

 40,001,000  
 

Provincial Judges' Supplemental Pension Plan

 15,000,000  
 

Public Service Pension Plan

 673,000,000  
 

Public Service Pension Plan Retirement Compensation Arrangement

 27,000,000  
 

Retired Employees' Benefits

 260,000,000  
 

Supplementary Health and Hospital Plan

 189,643,800 2,224,158,700
  Less: recoveries   856,158,700
  Total operating expense to be voted   1,368,000,000
  Statutory appropriations
Prior Period Obligations and Actuarial Adjustments, the Financial Administration Act		    
 

Employee benefits

    
Statutory

Associate Judges Supplemental Pension Plan

   1,000
Statutory

Continuation of Benefits for WSIB & LTIP

   4,000,000
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)

   1,000,000
Statutory

Ontario Public Service Employees' Union Pension Plan

   39,000,000
Statutory

Provincial Judges’ Registered Pension Plan

   1,000
Statutory

Provincial Judges' Retirement Compensation Arrangement

   1,000
Statutory

Provincial Judges' Supplemental Pension Plan

   36,500,000
Statutory

Public Service Pension Plan

   1,000
Statutory

Public Service Pension Plan Retirement Compensation Arrangement

   21,000,000
Statutory

Retired Employees' Benefits

   13,000,000
Statutory

Vacation Pay and Compensated Absences

   10,000,000
Statutory

Workers Compensation Insurance Board (WSIB)

   98,000,000
  Total operating expense for Employee and Pensioner Benefits (Employer Share) Program   1,591,506,000

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, including leading and supporting the review of Ontario’s provincial agencies.

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 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. The program also provides the Ontario Public Service and broader public sector with accountability and oversight advice.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Treasury Board Support and Financial Planning 43,529,200 42,409,100 1,120,100 31,213,386
2 Contingency Fund 1,405,428,000 6,393,700,000 (4,988,272,000) -
  Total operating expense to be voted 1,448,957,200 6,436,109,100 (4,987,151,900) 31,213,386
  Total operating expense 1,448,957,200 6,436,109,100 (4,987,151,900) 31,213,386

Capital expense
4 Capital Contingency Fund 100,000,000 106,300,000 (6,300,000) -
7 Treasury Board support – capital expense 661,000 2,751,000 (2,090,000) -
  Total capital expense to be voted 100,661,000 109,051,000 (8,390,000) -
S Amortization, the Financial Administration Act 1,000 1,000 - -
  Total statutory appropriations 1,000 1,000 - -
  Total capital expense 100,662,000 109,052,000 (8,390,000) -

Capital assets
6 Treasury Board Support – capital asset 13,783,400 19,936,300 (6,152,900) 3,148,239
  Total capital assets to be voted 13,783,400 19,936,300 (6,152,900) 3,148,239
  Total capital assets 13,783,400 19,936,300 (6,152,900) 3,148,239

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $ Amount $

Operating expense
3404-1 Treasury Board Support and Financial Planning    
 

Salaries and wages

   24,343,000
 

Employee benefits

   3,194,500
 

Transportation and communication

   718,600
 

Services

    
 

Other services

   15,244,000
 

Supplies and equipment

   479,100
  Subtotal   43,979,200
  Less: recoveries   450,000
  Total operating expense to be voted   43,529,200
  Sub-items:    
  Expenditure management    
 

Salaries and wages

 16,309,200  
 

Employee benefits

 2,115,400  
 

Transportation and communication

 477,600  
 

Services

    
 

Other services

 2,604,400  
 

Supplies and equipment

 318,500 21,825,100
  Planning and Performance    
 

Salaries and wages

 8,033,800  
 

Employee benefits

 1,079,100  
 

Transportation and communication

 241,000  
 

Services

    
 

Other services

 12,639,600  
 

Supplies and equipment

 160,600  
 

Subtotal

 22,154,100  
 

Less: recoveries

 450,000 21,704,100
  Total operating expense to be voted   43,529,200
3404-2 Contingency Fund    
 

Other transactions

   1,405,428,000
  Total operating expense to be voted   1,405,428,000
  Total operating expense for Treasury Board Support Program   1,448,957,200

Capital expense
3404-4 Capital Contingency Fund    
 

Other transactions

   100,000,000
  Total capital expense to be voted   100,000,000
3404-7 Treasury Board support – capital expense    
 

Services

   1,000
 

Other transactions

   660,000
  Total capital expense to be voted   661,000
  Statutory appropriations    
 

Other transactions

    
Statutory

Amortization, the Financial Administration Act

   1,000
  Total capital expense for Treasury Board Support Program   100,662,000
  Capital assets    
3404-6 Treasury Board Support – capital asset    
 

Business application software - asset costs

   13,783,400
  Total capital assets to be voted   13,783,400
  Total capital assets for Treasury Board Support Program   13,783,400

Centre for People, Culture and Talent Program - vote 3405

The Centre for People, Culture and Talent (CPCT) program provides leadership and oversight for setting human resource strategy and policy that supports the government’s commitment to a healthy, inclusive, accessible, and anti-racist workplace across the public service of Ontario. The program also provides corporate leadership in the delivery of integrated, consistent, and customer-focused human resources services to all ministries. The program shapes and defines the organizational culture, leadership capacity, and talent development to build a diverse, skilled and engaged Ontario Public Service workforce. CPCT drives organizational performance through employee experience priority-setting, workforce analytics, and human resource strategy and policy development. CPCT provides strategic advice and secretariat services for the Public Service Commission and enables OPS compliance with the Public Service of Ontario Act, 2006.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Centre for People, Culture and Talent 76,358,800 76,901,800 (543,000) 85,921,621
5 OPS Workplace Safety and Insurance Board Centralized Services 1,000 1,000 - -
  Total operating expense to be voted 76,359,800 76,902,800 (543,000) 85,921,621
  Total operating expense 76,359,800 76,902,800 (543,000) 85,921,621

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $

Operating expense
3405-1 Centre for People, Culture and Talent  
 

Salaries and wages

 56,177,200
 

Employee benefits

 6,868,400
 

Transportation and communication

 1,118,900
 

Services

 11,061,900
 

Supplies and equipment

 224,800
 

Other transactions

 10,714,100
  Subtotal 86,165,300
  Less: recoveries 9,806,500
  Total operating expense to be voted 76,358,800
3405-5 OPS Workplace Safety and Insurance Board Centralized Services  
 

Services

 64,001,000
  Less: recoveries 64,000,000
  Total operating expense to be voted 1,000
  Total operating expense for Centre for People, Culture and Talent Program 76,359,800

Central Agencies Cluster Program - vote 3409

The Central Agencies Cluster Program provides user-centred, digital solutions to enable technology delivery in collaboration with its partner ministries for their citizen-centred services. The Cluster develops and maintains the underlying IT solutions necessary to create a modern, tech-enabled government that ensures Ontarians have a simple, reliable, and consistent experience.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Central Agencies Cluster 38,220,200 36,931,800 1,288,400 41,588,224
  Total operating expense to be voted 38,220,200 36,931,800 1,288,400 41,588,224
  Total operating expense 38,220,200 36,931,800 1,288,400 41,588,224

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
number		 Standard account by item and sub-items Amount $

Operating expense
3409-1 Central Agencies Cluster  
 

Salaries and wages

 58,281,900
 

Employee benefits

 6,945,300
 

Transportation and communication

 2,846,700
 

Services

 101,038,400
 

Supplies and equipment

 2,460,900
  Subtotal 171,573,200
  Less: recoveries 133,353,000
  Total operating expense to be voted 38,220,200
  Total operating expense for Central Agencies Cluster Program 38,220,200

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

Bulk Media Buy Program - vote 3411

The Bulk Media Buy Program supports the purchase of media for paid government marketing. Funding also covers associated agency fees, creative production costs, market research costs, marketing and data management technology and services, 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
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Bulk Media Buy 51,949,200 51,949,200 - -
  Total operating expense to be voted 51,949,200 51,949,200 - -
  Total operating expense 51,949,200 51,949,200 - -

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $

Operating expense
3411-1 Bulk Media Buy  
 

Services

 51,949,200
  Total operating expense to be voted 51,949,200
  Total operating expense for Bulk Media Buy Program 51,949,200

Office of the Comptroller General - vote 3412

The Office of the Comptroller General program is responsible for government-wide direction and leadership for provincial controllership, enterprise risk management and administrative oversight with respect to the internal audit function.

This program provides oversight of functions that ensure strong fiscal accountability, transparency in reporting, a modern public sector comptrollership framework, and financial management, risk management, internal control and audit capability and capacity. The program also supports the Ontario Public Service and broader public sector in meeting their business objectives by providing a challenge function to support planning and decision-making and 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.

In addition, the program supports the President of the Treasury Board and the government with public reporting of the Public Accounts and Annual Report and Consolidated Financial Statements. It provides the Ontario Public Service with guidance related to financial accountability, financial management policy and leading risk management practices across government. The program also provides leadership in building capacity and capability in the comptrollership community across the Ontario Public Service.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Office of the Comptroller General 54,280,000 53,479,200 800,800 56,590,081
  Total operating expense to be voted 54,280,000 53,479,200 800,800 56,590,081
  Total operating expense 54,280,000 53,479,200 800,800 56,590,081

Operating assets
S Harmonized Sales Tax, the Financial Administration Act 1,000 1,000 - 1,454,596,165
  Total statutory appropriations 1,000 1,000 - 1,454,596,165
  Total operating assets 1,000 1,000 - 1,454,596,165

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $ Amount $

Operating expense
3412-1 Office of the Comptroller General    
 

Salaries and wages

   40,609,900
 

Employee benefits

   4,981,600
 

Transportation and communication

   902,900
 

Services

   11,030,400
 

Supplies and equipment

   531,500
 

Transfer payments

    
 

Grants in Support of Effective Financial and Risk Management Practices

   1,000,000
  Subtotal   59,056,300
  Less: recoveries   4,776,300
  Total operating expense to be voted   54,280,000
  Sub-items:    
  Office of the Chief Risk Officer    
 

Salaries and wages

 5,087,600  
 

Employee benefits

 595,700  
 

Transportation and communication

 216,800  
 

Services

 296,800  
 

Supplies and equipment

 144,400  
 

Transfer payments

    
 

Grants in Support of Effective Financial and Risk Management Practices

 1,000,000 7,341,300
  Office of the Provincial Controller Division    
 

Salaries and wages

 9,008,300  
 

Employee benefits

 1,497,400  
 

Transportation and communication

 359,300  
 

Services

 8,130,200  
 

Supplies and equipment

 281,400 19,276,600
  Ontario Internal Audit Division    
 

Salaries and wages

 26,514,000  
 

Employee benefits

 2,888,500  
 

Transportation and communication

 326,800  
 

Services

 2,603,400  
 

Supplies and equipment

 105,700  
 

Subtotal

 32,438,400  
 

Less: recoveries

 4,776,300 27,662,100
  Total operating expense to be voted   54,280,000
  Total operating expense for Office of the Comptroller General   54,280,000

Operating assets
  Statutory appropriations    
 

Advances and recoverable amounts

    
Statutory

Harmonized Sales Tax, the Financial Administration Act

   1,000
  Total operating assets for Office of the Comptroller General   1,000

Emergency Management Ontario - vote 3415

The Emergency Management Ontario program is the one window for all Ontarians to ensure that emergency management is coordinated quickly and efficiently across the province. Working in partnership with Ontario ministries, the Government of Canada, neighbouring jurisdictions, municipalities, non-governmental organizations, industry and Indigenous partners, the program proactively plans for and responds to emergency events. Grounded in data, analytics and knowledge, the program identifies potential risks to inform short and long-term planning for future emergencies. Through strengthened emergency management training, exercises and public education, the program ensures that Ontarians are better prepared for emergency events, placing priority populations at the centre of planning, preparedness and mitigation.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Emergency Management Ontario 62,801,400 64,117,600 (1,316,200) 20,436,912
  Total operating expense to be voted 62,801,400 64,117,600 (1,316,200) 20,436,912
  Total operating expense 62,801,400 64,117,600 (1,316,200) 20,436,912

Capital expense
2 Emergency Management Ontario 6,001,000 1,000 6,000,000 -
  Total capital expense to be voted 6,001,000 1,000 6,000,000 -
  Total capital expense 6,001,000 1,000 6,000,000 -

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $ Amount $

Operating expense
3415-1 Emergency Management Ontario    
 

Salaries and wages

   18,382,800
 

Employee benefits

   2,783,600
 

Transportation and communication

   915,700
 

Services

   21,290,400
 

Supplies and equipment

   926,900
 

Transfer payments

    
 

Emergency Readiness & Capacity Building Fund - Operating Expense

 4,000,000  
 

Emergency Response Fund

 9,000,000  
 

Community Emergency Preparedness Grant

 5,000,000  
 

Grants for Indigenous Engagement activities

 1,000  
 

Engagement activities

 1,000  
 

Nuclear

 500,000 18,502,000
  Total operating expense to be voted   62,801,400
  Total operating expense for Emergency Management Ontario   62,801,400

Capital expense
3415-2 Emergency Management Ontario    
 

Transfer payments

    
 

Emergency Readiness & Capacity Building Fund - Capital Expense

   6,000,000
 

Other transactions

   1,000
  Total capital expense to be voted   6,001,000
  Total capital expense for Emergency Management Ontario   6,001,000

Supply Chain - vote 3416

The Supply Chain program provides enterprise strategy and policy leadership to modernize and centralize public sector procurement. The program also includes oversight and governance of the Supply Ontario agency in its delivery and support of supply chain management services in accordance with Supply Chain Management Act, 2019 and government priorities.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
Between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Supply Chain Policy and Oversight Division 325,504,800 58,887,500 266,617,300 17,707,932
2 Supply Chain Ontario 1,000 - 1,000 -
  Total operating expense to be voted 325,505,800 58,887,500 266,618,300 17,707,932
  Total operating expense 325,505,800 58,887,500 266,618,300 17,707,932

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $

Operating expense
3416-1 Supply Chain Policy and Oversight Division  
 

Salaries and wages

 7,369,200
 

Employee benefits

 1,030,000
 

Transportation and communication

 95,300
 

Services

 250,600
 

Supplies and equipment

 76,200
 

Transfer payments

  
 

Supply Ontario

 316,683,500
  Total operating expense to be voted 325,504,800
3416-2 Supply Chain Ontario  
 

Services

 1,000
 

Supplies and equipment

 247,000,000
  Subtotal 247,001,000
  Less: recoveries 247,000,000
  Total operating expense to be voted 1,000
  Total operating expense for Supply Chain 325,505,800