REALTY SERVICES PROGRAM - VOTE 1802

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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 selling 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

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1802   REALTY SERVICES PROGRAM      
OPERATING          
1 56,852,000 Realty Services (9,351,500) 66,203,500 68,481,547
S 144,000 Bad Debt Expense, the Financial Administration Act - 144,000 -
  56,996,000 Total Operating (9,351,500) 66,347,500 68,481,547
  - Less: Special Warrants (33,173,700) 33,173,700 -
  144,000 Less: Statutory Appropriations - 144,000 -
  56,852,000 Amount to be Voted 23,822,200 33,029,800 68,481,547
CAPITAL          
2 29,302,400 Realty Services 19,644,700 9,657,700 32,660,000
  29,302,400 Total Capital 19,644,700 9,657,700 32,660,000
  - Less: Special Warrants (8,691,900) 8,691,900 -
  29,302,400 Amount to be Voted 28,336,600 965,800 32,660,000


REALTY SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING  
Realty Services (1802-1) $
Services 56,852,000
  56,852,000
Statutory Appropriations  
Other transactions  
Bad Debt Expense, the Financial Administration Act 144,000
Total Operating for Realty Services Program 144,000
  56,996,000
CAPITAL  
Realty Services (1802-2) $
Services 22,662,400
Transfer payments  
Realty Transactions 6,640,000
  29,302,400
Total Capital for Realty Services Program 29,302,400