Management Board Secretariat - Vote 761

ONTARIO SHARED SERVICES PROGRAM - VOTE 1805

Ontario Shared Services delivers enterprise-wide internal business support services and end-to-end supply chain management to the Ontario Public Service. Major lines of business include financial transactional services such as financial processing and collections; payroll processing; supply chain management services such as sourcing, contract management and procurement advice; strategic and enterprise services such as contact centres, general administration, risk management and insurance. Ontario Shared Services also manages the operation of corporate information systems (CORPAY, WIN, and IFIS).

ONTARIO SHARED SERVICES PROGRAM 1805 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Business Services   51,403,400 302,900 51,100,500 36,792,810
5 General and Roads Liability Protection Program   1,000 - 1,000 1,000
Statutory Payments to private sector collection agencies, the Financial Administration Act   501,000 - 501,000 301,621
     
  Total Operating Expenses   51,905,400 302,900 51,602,500 37,095,431
Less: Statutory Appropriations   501,000 - 501,000 301,621
     
  Amount to be Voted   51,404,400 302,900 51,101,500 36,793,810
     


ONTARIO SHARED SERVICES PROGRAM 1805 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

4 Business Services   1,000 - 1,000 -
     
  Total Operating Asset Expenditures   1,000 - 1,000 -
     
  Amount to be Voted   1,000 - 1,000 -
     


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

Business Services (1805-1) Activity $
Salaries and wages 67,011,200
Employee benefits 8,518,400
Transportation and communication 11,806,900
Services 39,785,900
Supplies and equipment 3,523,200
Subtotal 130,645,600
Less: Recoveries 79,242,200
Activity Total 51,403,400


Statutory Appropriations Activity $
Services
Payments to private sector collection agencies, the Financial Administration Act 501,000
Activity Total 501,000


General and Roads Liability Protection Program (1805-5) Activity $
Salaries and wages 525,100
Employee benefits 74,000
Transportation and communication 10,500
Services 14,690,200
Supplies and equipment 10,500
Subtotal 15,310,300
Less: Recoveries 15,309,300
Activity Total 1,000


Total Operating for Ontario Shared Services Program 51,905,400


ONTARIO SHARED SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Business Services (1805-4) Activity $
Deposits and prepaid expenses 1,000
Activity Total 1,000


Total Assets for Ontario Shared Services Program 1,000