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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.
INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804
The Office of the Corporate Chief Information Officer (OCCIO) leads and coordinates the information and information technology (I&IT) function in the Ontario Government. This includes implementing the OPS wide I&IT strategy for using I&IT to advance the government's business goals and create a flexible, responsive and innovative public service. The OCCIO also provides and manages a common corporate I&IT infrastructure service to enable cost effective delivery of both individual programs and government service initiatives.
INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1804 |
|
INFORMATION AND INFORMATION TECHNOLOGY PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
24,972,300 |
Information and Information Technology Policy |
(9,163,800) |
34,136,100 |
23,654,520 |
| 2 |
43,434,000 |
Information and Information Technology Strategy |
(48,404,400) |
91,838,400 |
51,942,502 |
| 3 |
13,582,600 |
Information and Information Technology Services |
5,052,700 |
8,529,900 |
10,722,805 |
| |
81,988,900 |
Total Operating |
(52,515,500) |
134,504,400 |
86,319,827 |
| |
80,616,500 |
Less: Special Warrants |
80,616,500 |
- |
- |
| |
1,372,400 |
Amount to be Voted |
(133,132,000) |
134,504,400 |
86,319,827 |
| |
|
|
|
|
|
| 1804 |
|
INFORMATION AND INFORMATION TECHNOLOGY PROGRAM |
|
|
|
| CAPITAL |
|
|
|
|
|
| 4 |
5,000,000 |
Information and Information Technology Services |
- |
5,000,000 |
- |
| |
5,000,000 |
Total Capital |
- |
5,000,000 |
- |
| |
4,999,000 |
Less: Special Warrants |
4,999,000 |
- |
- |
| |
1,000 |
Amount to be Voted |
(4,999,000) |
5,000,000 |
- |
INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification
| OPERATING |
|
| Information and Information Technology Policy (1804-1) |
$ |
| Salaries and wages |
12,626,200 |
| Employee benefits |
2,162,900 |
| Transportation and communication |
385,400 |
| Services |
9,226,000 |
| Supplies and equipment |
716,600 |
| |
25,117,100 |
| Less: Recoveries |
144,800 |
| |
24,972,300 |
| Information and Information Technology Strategy (1804-2) |
|
| Salaries and wages |
2,826,600 |
| Employee benefits |
632,400 |
| Transportation and communication |
405,000 |
| Services |
37,953,000 |
| Supplies and equipment |
1,617,000 |
| |
43,434,000 |
| Information and Information Technology Services (1804-3) |
|
| Salaries and wages |
19,077,300 |
| Employee benefits |
2,452,500 |
| Transportation and communication |
50,205,800 |
| Services |
39,795,100 |
| Supplies and equipment |
12,455,300 |
| |
123,986,000 |
| Less: Recoveries |
110,403,400 |
| |
13,582,600 |
| Total Operating for Information and Information Technology Program |
81,988,900 |
| |
|
| CAPITAL |
|
| Information and Information Technology Services (1804-4) |
|
| Services |
5,000,000 |
| |
5,000,000 |
| Total Capital for Information and Information Technology Program |
5,000,000 |
