Management Board Secretariat - Vote 733

REALTY SERVICES PROGRAM - VOTE 1802

The Realty Services Program provides strategic real property and accommodation management, on behalf of the Government of Ontario and its ministries, by setting policies and standards, negotiating and administering service contracts, and selling surplus properties. The program ensures optimum use of the province's real property assets and provision of cost-effective design, construction, leasing and property management services in support of ministries and agencies program needs. The program also ensures optimum use of the provincially-owned transmission corridors, where public and other secondary uses are allowed on corridor lands while recognizing the primacy of transmission uses on the lands.

REALTY SERVICES PROGRAM 1802 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Realty Services   63,183,600 (-1,849,100) 65,032,700 70,060,679
Statutory Bad Debt Expense, the Financial Administration Act   144,000 - 144,000 31,938
     
  Total Operating Expenses   63,327,600 (-1,849,100) 65,176,700 70,092,617
Less: Statutory Appropriations   144,000 - 144,000 31,938
     
  Amount to be Voted   63,183,600 (-1,849,100) 65,032,700 70,060,679
     


REALTY SERVICES PROGRAM 1802 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Transmission Corridor Program   - (-1,000) 1,000 -
     
  Total Operating Asset Expenditures   - (-1,000) 1,000 -
     
  Amount to be Voted   - (-1,000) 1,000 -
     


REALTY SERVICES PROGRAM 1802 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Realty Services   45,497,400 16,195,000 29,302,400 45,971,700
     
  Total Capital Expenses   45,497,400 16,195,000 29,302,400 45,971,700
     
  Amount to be Voted   45,497,400 16,195,000 29,302,400 45,971,700
     


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

Realty Services (1802-1) Activity $
Salaries and wages 971,100
Employee benefits 134,900
Transportation and communication 23,000
Services 62,027,600
Supplies and equipment 27,000
Activity Total 63,183,600


Realty Services Sub-activity $
Services 56,951,900
Sub-activity Total 56,951,900


Agency Relations Office Sub-activity $
Salaries and wages 656,600
Employee benefits 97,200
Transportation and communication 18,000
Services 129,900
Supplies and equipment 20,000
Sub-activity Total 921,700


Transmission Corridor Program Sub-activity $
Salaries and wages 314,500
Employee benefits 37,700
Transportation and communication 5,000
Services 4,945,800
Supplies and equipment 7,000
Sub-activity Total 5,310,000


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 144,000
Activity Total 144,000


Total Operating for Realty Services Program 63,327,600


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

Realty Services (1802-2) Activity $
Services 45,424,400
Transfer payments
Realty Transactions 73,000
Activity Total 45,497,400


Total Capital for Realty Services Program 45,497,400