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.
This program plays an enterprise and leadership role in achieving the government’s vision of high quality integrated service delivery for businesses and individuals. The program provides a number of customer services through Publications Ontario, Access and Inquiry Services, Government Information Centers, and Ontario Business Connects. Through a private sector consortium, the program will deliver the integrated electronic 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.
VOTE and item |
Accrual 2003-04 Estimates |
PROGRAM AND ACTIVITIES |
Cash 2002-03 Estimates |
Cash 2001-02 Actual |
---|---|---|---|---|
$ |
$ |
$ |
||
805 |
INTEGRATED SERVICE DELIVERY PROGRAM |
|||
OPERATING |
||||
1 |
35,942,900 |
Integrated Service Delivery6 | 29,607,400 |
27,173,616 |
35,942,900 |
Total Operating | 29,607,400 |
27,173,616 |
|
13,641,900 |
Less: Special Warrants | 13,723,000 |
- |
|
22,301,000 |
Amount to be Voted | 15,884,400 |
27,173,616 |
OPERATING |
||
---|---|---|
Integrated Service Delivery (805-1) |
$ |
|
Salaries and wages | 12,270,600 |
|
Employee benefits | 1,934,800 |
|
Transportation and communication | 1,256,600 |
|
Services | 25,141,500 |
|
Supplies and equipment | 2,545,200 |
|
43,148,700 |
||
Less: Recoveries | 7,205,800 |
|
35,942,900 |
||
Program Management |
$ |
|
Salaries and wages | 6,125,800 |
|
Employee benefits | 913,400 |
|
Transportation and communication | 569,700 |
|
Services | 22,927,800 |
|
Supplies and equipment | 664,500 |
|
31,201,200 |
||
Less: Recoveries | 3,220,200 |
|
27,981,000 |
||
Government Information Centres |
$ |
|
Salaries and wages | 2,768,700 |
|
Employee benefits | 462,700 |
|
Transportation and communication | 213,700 |
|
Services | 899,600 |
|
Supplies and equipment | 50,600 |
|
4,395,300 |
||
Access and Inquiry Services |
$ |
|
Salaries and wages | 1,952,800 |
|
Employee benefits | 305,600 |
|
Transportation and communication | 75,700 |
|
Services | 383,700 |
|
Supplies and equipment | 275,100 |
|
2,992,900 |
||
Less: Recoveries | 290,000 |
|
2,702,900 |
||
Publications Ontario |
$ |
|
Salaries and wages | 1,423,300 |
|
Employee benefits | 253,100 |
|
Transportation and communication | 397,500 |
|
Services | 930,400 |
|
Supplies and equipment | 1,555,000 |
|
4,559,300 |
||
Less: Recoveries | 3,695,600 |
|
863,700 |
||
Total Operating for Integrated Service Delivery Program |
35,942,900 |