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 1802 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1802   REALTY SERVICES PROGRAM    
OPERATING        
1 66,203,500 Realty Services2 72,735,800 69,561,406
S 144,000 Bad Debt Expense, the Financial Administration Act3 - -
  66,347,500 Total Operating 72,735,800 69,561,406
  33,173,700 Less: Special Warrants 36,446,300 -
  144,000 Less: Statutory Appropriations - -
  33,029,800 Amount to be Voted 36,289,500 69,561,406
CAPITAL        
2 9,657,700 Realty ServicesA 37,100,000 22,539,247
  9,657,700 Total Capital 37,100,000 22,539,247
  8,691,900 Less: Special Warrants 17,665,400 -
  965,800 Amount to be Voted 19,434,600 22,539,247

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

REALTY SERVICES PROGRAM - Standard Accounts Classification

OPERATING  
Realty Services (1802-1) $
Services 71,203,500
Less: Recoveries 5,000,000
  66,203,500
Statutory Appropriations  
Other transactions  
Bad Debt Expense, the Financial Administration Act 144,000
  144,000
Total Operating for Realty Services Program 66,347,500
CAPITAL  
Realty Services (1802-2)  
Services 9,657,700
  9,657,700
Total Capital for Realty Services Program 9,657,700