Back to the MANAGEMENT BOARD SECRETARIAT Summary page
REALTY SERVICES PROGRAM - VOTE 1802
The Realty Services Program provides strategic real estate management, on behalf of the Government of Ontario and its ministries, by setting policy and standards, negotiating and administering service contracts, and selling surplus properties. The program ensures optimum use of the province's real estate assets and provision of cost-effective design, construction, leasing and property management services in support of ministry and agency program needs.
REALTY SERVICES PROGRAM 1802
VOTE and item |
Accrual 2004-05 Estimates |
VOTE AND ITEMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
|
$ |
|
$ |
$ |
$ |
1802 |
|
REALTY SERVICES PROGRAM |
|
|
|
OPERATING |
|
|
|
|
|
1 |
56,852,000 |
Realty Services |
(9,351,500) |
66,203,500 |
68,481,547 |
S |
144,000 |
Bad Debt Expense, the Financial Administration Act |
- |
144,000 |
- |
|
56,996,000 |
Total Operating |
(9,351,500) |
66,347,500 |
68,481,547 |
|
- |
Less: Special Warrants |
(33,173,700) |
33,173,700 |
- |
|
144,000 |
Less: Statutory Appropriations |
- |
144,000 |
- |
|
56,852,000 |
Amount to be Voted |
23,822,200 |
33,029,800 |
68,481,547 |
CAPITAL |
|
|
|
|
|
2 |
29,302,400 |
Realty Services |
19,644,700 |
9,657,700 |
32,660,000 |
|
29,302,400 |
Total Capital |
19,644,700 |
9,657,700 |
32,660,000 |
|
- |
Less: Special Warrants |
(8,691,900) |
8,691,900 |
- |
|
29,302,400 |
Amount to be Voted |
28,336,600 |
965,800 |
32,660,000 |
REALTY SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities
OPERATING |
|
Realty Services (1802-1) |
$ |
Services |
56,852,000 |
|
56,852,000 |
Statutory Appropriations |
|
Other transactions |
|
Bad Debt Expense, the Financial Administration Act |
144,000 |
Total Operating for Realty Services Program |
144,000 |
|
56,996,000 |
CAPITAL |
|
Realty Services (1802-2) |
$ |
Services |
22,662,400 |
Transfer payments |
|
Realty Transactions |
6,640,000 |
|
29,302,400 |
Total Capital for Realty Services Program |
29,302,400 |