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.
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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|1802||REALTY SERVICES PROGRAM|
|S||144,000||Bad Debt Expense, the Financial Administration Act3||-||-|
|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|
|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 (1802-1)||$|
|Bad Debt Expense, the Financial Administration Act||144,000|
|Total Operating for Realty Services Program||66,347,500|
|Realty Services (1802-2)|
|Total Capital for Realty Services Program||9,657,700|