Ministry of Consumer and Business Services - Vote 724

SERVICEONTARIO - VOTE 805

This program plays an enterprise and leadership role in achieving the government's vision of high quality integrated service delivery of routine transaction services for businesses and individuals. The program provides a number of customer services through ServiceOntario Centers, Publications Ontario, Access and Inquiry Services, Government Information Centers and Ontario Business Connects. The program will deliver integrated government services, products, and other transactions such as: government publications, the ability to change addresses with several ministries, renewals of outdoor cards and vehicle licence plate stickers, etc. through ServiceOntario channels such as counters, telephone and the internet.

SERVICEONTARIO 805 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 ServiceOntario   22,711,700 (-40,600,900) 63,312,600 36,418,273
     
  Total Operating Expenses   22,711,700 (-40,600,900) 63,312,600 36,418,273
     
  Amount to be Voted   22,711,700 (-40,600,900) 63,312,600 36,418,273
     


SERVICEONTARIO 805 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 ServiceOntario Capital   4,410,000 4,410,000 - -
     
  Total Capital Expenses   4,410,000 4,410,000 - -
     
  Amount to be Voted   4,410,000 4,410,000 - -
     


SERVICEONTARIO - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

ServiceOntario (805-1) Activity $
Salaries and wages 11,609,900
Employee benefits 1,560,200
Transportation and communication 1,123,400
Services 10,025,300
Supplies and equipment 2,328,500
Subtotal 26,647,300
Less: Recoveries 3,935,600
Activity Total 22,711,700


Program Administration Sub-activity $
Salaries and wages 595,900
Employee benefits 66,200
Transportation and communication 33,000
Services 1,541,200
Supplies and equipment 31,200
Sub-activity Total 2,267,500


Policy and Strategic Planning Sub-activity $
Salaries and wages 1,202,700
Employee benefits 146,900
Transportation and communication 61,300
Services 260,600
Supplies and equipment 24,000
Sub-activity Total 1,695,500


Service Design and Implementation Sub-activity $
Salaries and wages 2,229,400
Employee benefits 284,600
Transportation and communication 345,000
Services 4,709,100
Supplies and equipment 471,700
Sub-activity Total 8,039,800


Service Delivery Sub-activity $
Salaries and wages 7,581,900
Employee benefits 1,062,500
Transportation and communication 684,100
Services 3,514,400
Supplies and equipment 1,801,600
Subtotal 14,644,500
Less: Recoveries 3,935,600
Sub-activity Total 10,708,900


Total Operating for ServiceOntario 22,711,700


SERVICEONTARIO - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

ServiceOntario Capital (805-2) Activity $
Services 4,410,000
Activity Total 4,410,000


Total Capital for ServiceOntario 4,410,000