Management Board Secretariat - Vote 733

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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.

REALTY SERVICES PROGRAM - VOTE 1802

The Realty Services Program provides strategic real estate management, on behalf of the Government of Ontario and its ministries, by setting policy and standards, negotiating and administering service contracts and the sale of surplus properties. The program ensures optimum use of the province's real estate assets and provision of cost-effective design, construction, leasing and property management services in support of ministry and agency program needs.

REALTY SERVICES PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1802   REALTY SERVICES PROGRAM      
OPERATING          
1 72,892,600 Realty Services (2,664,700) 75,557,300 82,767,200
  72,892,600 Total Operating (2,664,700) 75,557,300 82,767,200
  36,446,300 Less: Special Warrants 36,446,300 - -
  36,446,300 Amount to be Voted (39,111,000) 75,557,300 82,767,200
           
1802   REALTY SERVICES PROGRAM      
CAPITAL          
2 37,100,000 Realty Services (1,441,500) 38,541,500 18,573,481
  37,100,000 Total Capital (1,441,500) 38,541,500 18,573,481
  17,665,400 Less: Special Warrants 17,665,400 - -
  19,434,600 Amount to be Voted (19,106,900) 38,541,500 18,573,481

REALTY SERVICES PROGRAM - Standard Accounts Classification

OPERATING  
Realty Services (1802-1) $
Services 77,892,600
Less: Recoveries 5,000,000
  72,892,600
Total Operating for Realty Services Program 72,892,600
   
CAPITAL  
Realty Services (1802-2)  
Services 34,100,000
Acquisition/Construction of physical assets 3,000,000
  37,100,000
Total Capital for Realty Services Program 37,100,000