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 plays an enterprise and leadership role in achieving the government's vision of high quality integrated service delivery for businesses and individuals. The program provides a number of customer services through Publications Ontario, Access and Inquiry Services, Government Information Centers, and Ontario Business Connects. Through a private sector consortium, the program will deliver the integrated electronic 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.

INTEGRATED SERVICE DELIVERY PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
805   INTEGRATED SERVICE DELIVERY PROGRAM      
OPERATING          
1 29,607,400 Integrated Service Delivery (3,230,000) 32,837,400 18,033,137
  29,607,400 Total Operating (3,230,000) 32,837,400 18,033,137
  13,723,000 Less: Special Warrants 13,723,000 - -
  15,884,400 Amount to be Voted (16,953,000) 32,837,400 18,033,137

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

OPERATING    
Integrated Service Delivery (805-1) $ $
Salaries and wages   12,116,700
Employee benefits   2,453,500
ransportation and communication   1,364,200
Services   15,089,600
Supplies and equipment   2,569,000
    33,593,000
Less: Recoveries   3,985,600
    29,607,400
Program Management    
Salaries and wages 5,933,400  
Employee benefits 1,193,500  
Transportation and communication 677,300  
Services 12,872,100  
Supplies and equipment 688,300  
    21,364,600
Government Information Centres    
Salaries and wages 2,768,700  
Employee benefits 605,900  
Transportation and communication 213,700  
Services 899,600  
Supplies and equipment 50,600  
    4,538,500
Access and Inquiry Services    
Salaries and wages 1,991,300  
Employee benefits 406,400  
Transportation and communication 75,700  
Services 387,500  
Supplies and equipment 275,100  
  3,136,000  
Less: Recoveries 290,000  
    2,846,000
Publications Ontario    
Salaries and wages 1,423,300  
Employee benefits 247,700  
Transportation and communication 397,500  
Services 930,400  
Supplies and equipment 1,555,000  
  4,553,900  
Less: Recoveries 3,695,600  
    858,300
Total Operating for Integrated Service Delivery Program   29,607,400