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This program identifies and executes the strategic policy interests of the owner with respect to the stewardship and strategic management of the Ministry’s real estate portfolio and the broader government-owned and -controlled portfolio. The program works to ensure that real estate policy and decisions support the broad range of government initiatives and directives. It provides direction and oversight to the Ontario Realty Corporation and works closely with other ministries to develop policies, frameworks and strategies to support real estate planning and decision-making related to the use of Ministry-owned properties and other property and accommodation matters.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Realty Programs 67,111,500 64,635,100 2,476,400 67,069,115
  TOTAL OPERATING EXPENSE TO BE VOTED 67,111,500 64,635,100 2,476,400 67,069,115
Statutory Bad Debt Expense, the Financial Administration Act 144,000 144,000 - 1,039,629
  Total Statutory Appropriations 144,000 144,000 - 1,039,629
  Total Operating Expense 67,255,500 64,779,100 2,476,400 68,108,744
  CAPITAL EXPENSE        
2 Realty Programs 199,758,300 215,989,000 (16,230,700) 95,799,436
4 Realty Development and Management - Expense related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 199,759,300 215,990,000 (16,230,700) 95,799,436
Statutory Amortization Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 199,760,300 215,991,000 (16,230,700) 95,799,436
  CAPITAL ASSETS        
3 Realty Development and Management 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2904-1 Realty Programs      
  Salaries and wages     2,950,700
  Employee benefits     442,700
  Transportation and communication     52,300
  Services     63,607,100
  Supplies and equipment     57,700
  Other transactions     1,000
  Total Operating Expense to be Voted     67,111,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     144,000
  Total Operating Expense for Realty Development and Management     67,255,500
  CAPITAL EXPENSE      
2904-2 Realty Programs      
  Services     199,757,300
  Transfer payments      
     Realty Transactions     1,000
  Total Capital Expense to be Voted     199,758,300
2904-4 Realty Development and Management - Expense related to Capital Assets      
  Other transactions      
     Loss on asset disposal     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization Expense, the Financial Administration Act     1,000
  Total Capital Expense for Realty Development and Management     199,760,300
  CAPITAL ASSETS      
2904-3 Realty Development and Management      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Realty Development and Management     1,000