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 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.
INTEGRATED SERVICE DELIVERY PROGRAM 805 - Summary
| 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 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
INTEGRATED SERVICE DELIVERY PROGRAM - Standard Accounts Classification
| 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 |