Management Board Secretariat - Vote 736

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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.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804

The Office of the Corporate Chief Information Officer (OCCIO) leads and coordinates the information and information technology (I&IT) function in the Ontario Government. This includes implementing the OPS wide I&IT strategy for using I&T to advance the government's business goals and create a flexible, responsive and innovative public service. The OCCIO also provides and manages a common corporate I&IT infrastructure service to enable cost effective delivery of both individual programs and government service initiatives. The Archives of Ontario provides corporate leadership in the management and preservation of information critical to effective, efficient and accountable government and ensures public access to Ontario's collective memory.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1804   INFORMATION AND INFORMATION TECHNOLOGY PROGRAM      
OPERATING          
1 34,450,200 Information and Information Technology Policy 8,682,400 25,767,800 15,501,197
2 91,646,400 Information and Information Technology Strategy 54,392,700 37,253,700 42,491,038
3 8,529,900 Information and Information Technology Services (394,900) 8,924,800 18,243,643
4 7,686,500 Archives 1,173,400 6,513,100 7,714,605
  142,313,000 Total Operating 63,853,600 78,459,400 83,950,483
  142,313,000 Amount to be Voted 63,853,600 78,459,400 83,950,483
1804   INFORMATION AND INFORMATION TECHNOLOGY PROGRAM      
CAPITAL          
5 5,000,000 Information and Information Technology Services 5,000,000 - -
6 4,330,000 Archives 4,330,000 - -
  9,330,000 Total Capital 9,330,000 - -
  9,330,000 Amount to be Voted 9,330,000 - -

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING  
Information and Information Technology Policy (1804-1) $
Salaries and wages 17,528,700
Employee benefits 3,391,000
Transportation and communication 715,000
Services 12,208,300
Supplies and equipment 752,000
  34,595,000
Less: Recoveries 144,800
  34,450,200
Information and Information Technology Strategy (1804-2)  
Salaries and wages 3,900,900
Employee benefits 420,000
Transportation and communication 238,000
Services 64,671,500
Supplies and equipment 22,416,000
  91,646,400
Information and Information Technology Services (1804-3)  
Salaries and wages 21,875,600
Employee benefits 2,070,100
Transportation and communication 50,210,100
Services 33,245,600
Supplies and equipment 10,931,900
  118,333,300
Less: Recoveries 109,803,400
  8,529,900
Archives (1804-4)  
Salaries and wages 3,931,200
Employee benefits 744,300
Transportation and communication 113,700
Services 3,106,100
Supplies and equipment 152,000
Transfer payments  
Archives Support Grants 45,700
  8,093,000
Less: Recoveries 406,500
  7,686,500
Total Operating for Information and Information Technology Program 142,313,000
CAPITAL  
Services (1804-5)  
Services 5,000,000
  5,000,000
Archives (1804-6)  
Services 4,330,000
  4,330,000
Total Capital for Information and Information Technology Program 9,330,000