Ministry of Consumer and Business Services - Vote 724

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

INTEGRATED SERVICE DELIVERY PROGRAM - VOTE 805

This program provides for the integrated electronic delivery of routine government services and products to individuals such as: current legislation and government publications, the ability to change addresses with several ministries, and renewals of outdoor cards and vehicle licence plate stickers, etc. As well, the program, working with the private sector, will develop the ability to provide additional routine services and products through electronic service delivery channels.

INTEGRATED SERVICE DELIVERY PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
805   INTEGRATED SERVICE DELIVERY PROGRAM      
OPERATING          
1 32,837,400 Integrated Service Delivery 17,442,800 15,394,600 13,467,624
  32,837,400 Total Operating 17,442,800 15,394,600 13,467,624
  32,837,400 Amount to be Voted 17,442,800 15,394,600 13,467,624

INTEGRATED SERVICE DELIVERY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Integrated Service Delivery (805-1) $ $
Salaries and wages   12,557,600
Employee benefits   2,418,900
Transportation and communication   1,450,500
Services   17,916,700
Supplies and equipment   2,623,300
    36,967,000
Less: Recoveries   4,129,600
    32,837,400
     
Program Management    
Salaries and wages 6,386,000  
Employee benefits 1,178,300  
Transportation and communication 720,400  
Services 15,272,200  
Supplies and equipment 686,900  
    24,243,800
Government Information Centres    
     
Salaries and wages 2,768,700  
Employee benefits 604,900  
Transportation and communication 213,700  
Services 899,600  
Supplies and equipment 50,600  
    4,537,500
Access and Inquiry Services    
Salaries and wages 1,979,600  
Employee benefits 391,000  
Transportation and communication 118,900  
Services 427,000  
Supplies and equipment 203,300  
  3,119,800  
Less: Recoveries 434,000  
    2,685,800
Publications Ontario    
Salaries and wages 1,423,300  
Employee benefits 244,700  
Transportation and communication 397,500  
Services 1,317,900  
Supplies and equipment 1,682,500  
  5,065,900  
Less: Recoveries 3,695,600  
    1,370,300
Total Operating for Integrated Service Delivery Program   32,837,400