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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
INTEGRATED SERVICE DELIVERY PROGRAM - VOTE 805
This program provides for the integrated electronic delivery of routine government services and products to individuals such as: current legislation and government publications, the ability to change addresses with several ministries, and renewals of outdoor cards and vehicle licence plate stickers, etc. As well, the program, working with the private sector, will develop the ability to provide additional routine services and products through electronic service delivery channels.
INTEGRATED SERVICE DELIVERY PROGRAM - Operating Summary
| VOTE and item |
2001-02 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2000-01 |
2000-01 Estimates |
1999-00 Actual |
| |
$ |
|
$ |
$ |
$ |
| 805 |
|
INTEGRATED SERVICE DELIVERY PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
32,837,400 |
Integrated Service Delivery |
17,442,800 |
15,394,600 |
13,467,624 |
| |
32,837,400 |
Total Operating |
17,442,800 |
15,394,600 |
13,467,624 |
| |
32,837,400 |
Amount to be Voted |
17,442,800 |
15,394,600 |
13,467,624 |
INTEGRATED SERVICE DELIVERY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING |
|
|
| Integrated Service Delivery (805-1) |
$ |
$ |
| Salaries and wages |
|
12,557,600 |
| Employee benefits |
|
2,418,900 |
| Transportation and communication |
|
1,450,500 |
| Services |
|
17,916,700 |
| Supplies and equipment |
|
2,623,300 |
| |
|
36,967,000 |
| Less: Recoveries |
|
4,129,600 |
| |
|
32,837,400 |
| |
|
|
| Program Management |
|
|
| Salaries and wages |
6,386,000 |
|
| Employee benefits |
1,178,300 |
|
| Transportation and communication |
720,400 |
|
| Services |
15,272,200 |
|
| Supplies and equipment |
686,900 |
|
| |
|
24,243,800 |
| Government Information Centres |
|
|
| |
|
|
| Salaries and wages |
2,768,700 |
|
| Employee benefits |
604,900 |
|
| Transportation and communication |
213,700 |
|
| Services |
899,600 |
|
| Supplies and equipment |
50,600 |
|
| |
|
4,537,500 |
| Access and Inquiry Services |
|
|
| Salaries and wages |
1,979,600 |
|
| Employee benefits |
391,000 |
|
| Transportation and communication |
118,900 |
|
| Services |
427,000 |
|
| Supplies and equipment |
203,300 |
|
| |
3,119,800 |
|
| Less: Recoveries |
434,000 |
|
| |
|
2,685,800 |
| Publications Ontario |
|
|
| Salaries and wages |
1,423,300 |
|
| Employee benefits |
244,700 |
|
| Transportation and communication |
397,500 |
|
| Services |
1,317,900 |
|
| Supplies and equipment |
1,682,500 |
|
| |
5,065,900 |
|
| Less: Recoveries |
3,695,600 |
|
| |
|
1,370,300 |
| Total Operating for Integrated Service Delivery Program |
|
32,837,400 |
