Ministry of Government Services - THE ESTIMATES, 2006-07

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SERVICE DELIVERY PROGRAM - VOTE 1811

Service Delivery Program is responsible for improving delivery of internal and external government-wide services to meet the needs of Ontarians and the Ontario Public Service (OPS). All service delivery programs are focussing on transforming and improving government services. ServiceOntario provides an enterprise and leadership role in achieving the governments vision of high quality, integrated service delivery of routine transactional services, including registrations, for businesses and individuals.

The Archives of Ontario promotes public access to Ontarios documentary memory, supports responsible stewardship of the Government of Ontarios art and provides corporate leadership in the management and preservation of government records.

The Office of the Corporate Chief Information Officer provides transformational leadership for the information and information technology in government including policy and implementation for common infrastructure, governance and accountability, and delivery of OPS-wide common services such as computer processing and network facilities.

Ontario Shared Services provides enterprise-wide employee and business support services to the OPS, including financial processing and collections, supply chain management, payroll management and processing, and benefits administration.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Information Technology Infrastructure Support/Service Delivery 52,414,300 54,767,200 (2,352,900) 56,216,894
4 eOntario 59,695,600 26,375,900 33,319,700 27,450,158
5 Ontario Shared Services 87,370,200 88,465,400 (1,095,200) 107,842,231
7 Archives of Ontario 15,388,100 15,010,800 377,300 12,564,719
9 ServiceOntario and Registration Services 114,217,900 108,348,100 5,869,800 128,039,161
  TOTAL OPERATING EXPENSE TO BE VOTED 329,086,100 292,967,400 36,118,700 332,113,163
Statutory Payments to Private Sector Collection Agencies, the Financial Administration Act 8,500,000 501,000 7,999,000 326,321
Statutory Crown Contribution re: Judges' Plan, the Registry Act 15,000 15,000 - -
Statutory Claims against Land Titles Assurance Fund, the Land Titles Act 1,000 1,000 - -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - 207,000
  Total Statutory Appropriations 8,517,000 518,000 7,999,000 533,321
  Total Operating Expense 337,603,100 293,485,400 44,117,700 332,646,484
  OPERATING ASSETS        
2 Information Technology Infrastructure Support/Service Delivery 1,000 1,000 - -
6 Business Services 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Total Operating Assets 2,000 2,000 - -
  CAPITAL EXPENSE        
3 Information and Information Technology 4,750,000 6,000,000 (1,250,000) 2,881,158
8 Archives of Ontario 300,000 300,000 - -
10 ServiceOntario 3,800,000 4,410,000 (610,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,850,000 10,710,000 (1,860,000) 2,881,158
  Total Capital Expense 8,850,000 10,710,000 (1,860,000) 2,881,158



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1811-1 Information Technology Infrastructure Support/Service Delivery      
  Salaries and wages     78,179,100
  Employee benefits     11,201,800
  Transportation and communication     50,509,500
  Services     79,151,600
  Supplies and equipment     13,568,900
  Subtotal     232,610,900
  Less: Recoveries     180,196,600
  Total Operating Expense to be Voted     52,414,300
1811-4 eOntario      
  Salaries and wages     16,396,900
  Employee benefits     1,944,200
  Transportation and communication     290,900
  Services     40,643,600
  Supplies and equipment     420,000
  Total Operating Expense to be Voted     59,695,600
1811-5 Ontario Shared Services      
  Salaries and wages     74,649,800
  Employee benefits     9,005,100
  Transportation and communication     11,947,700
  Services     65,473,600
  Supplies and equipment     13,479,900
  Subtotal     174,556,100
  Less: Recoveries     87,185,900
  Total Operating Expense to be Voted     87,370,200
  Sub-Items:      
  Business Services      
  Salaries and wages   74,124,700  
  Employee benefits   8,931,100  
  Transportation and communication   11,937,200  
  Services   50,783,400  
  Supplies and equipment   13,469,400  
  Subtotal   159,245,800  
  Less: Recoveries   71,876,600 87,369,200
  General and Roads Liability Protection      
  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 1,000
  Total Operating Expense to be Voted     87,370,200
  Statutory Appropriations      
  Services      
Statutory    Payments to Private Sector Collection Agencies, the Financial Administration Act     8,500,000
1811-7 Archives of Ontario      
  Salaries and wages     5,688,300
  Employee benefits     851,300
  Transportation and communication     207,800
  Services     9,779,000
  Supplies and equipment     210,000
  Transfer payments      
     Archives Support Grants     45,700
  Subtotal     16,782,100
  Less: Recoveries     1,394,000
  Total Operating Expense to be Voted     15,388,100
1811-9 ServiceOntario and Registration Services      
  Salaries and wages     57,317,900
  Employee benefits     7,367,800
  Transportation and communication     5,629,400
  Services     48,715,800
  Supplies and equipment     3,489,600
  Subtotal     122,520,500
  Less: Recoveries     8,302,600
  Total Operating Expense to be Voted     114,217,900
  Statutory Appropriations      
  Other transactions      
Statutory    Crown Contribution re: Judges' Plan, the Registry Act     15,000
Statutory    Claims against Land Titles Assurance Fund, the Land Titles Act     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Service Delivery Program     337,603,100
  OPERATING ASSETS      
1811-2 Information Technology Infrastructure Support/Service Delivery      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
1811-6 Business Services      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Service Delivery Program     2,000
  CAPITAL EXPENSE      
1811-3 Information and Information Technology      
  Services     4,750,000
  Total Capital Expense to be Voted     4,750,000
1811-8 Archives of Ontario      
  Services     300,000
  Total Capital Expense to be Voted     300,000
1811-10 ServiceOntario      
  Services     3,800,000
  Total Capital Expense to be Voted     3,800,000
  Total Capital Expense for Service Delivery Program     8,850,000