REALTY SERVICES PROGRAM - VOTE 1802
The Realty Services Program provides strategic real property and accommodation management, on behalf of the Government of Ontario and its ministries, by setting policies and standards, negotiating and administering service contracts, and selling surplus properties. The program ensures optimum use of the province's real property assets and provision of cost-effective design, construction, leasing and property management services in support of ministries and agencies program needs. The program also ensures optimum use of the provincially-owned transmission corridors, where public and other secondary uses are allowed on corridor lands while recognizing the primacy of transmission uses on the lands.
REALTY SERVICES PROGRAM 1802 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Realty Services | 63,183,600 | (-1,849,100) | 65,032,700 | 70,060,679 | |
| Statutory | Bad Debt Expense, the Financial Administration Act | 144,000 | - | 144,000 | 31,938 | |
| Total Operating Expenses | 63,327,600 | (-1,849,100) | 65,176,700 | 70,092,617 | ||
| Less: Statutory Appropriations | 144,000 | - | 144,000 | 31,938 | ||
| Amount to be Voted | 63,183,600 | (-1,849,100) | 65,032,700 | 70,060,679 | ||
REALTY SERVICES PROGRAM 1802 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 3 | Transmission Corridor Program | - | (-1,000) | 1,000 | - | |
| Total Operating Asset Expenditures | - | (-1,000) | 1,000 | - | ||
| Amount to be Voted | - | (-1,000) | 1,000 | - | ||
REALTY SERVICES PROGRAM 1802 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 2 | Realty Services | 45,497,400 | 16,195,000 | 29,302,400 | 45,971,700 | |
| Total Capital Expenses | 45,497,400 | 16,195,000 | 29,302,400 | 45,971,700 | ||
| Amount to be Voted | 45,497,400 | 16,195,000 | 29,302,400 | 45,971,700 | ||
REALTY SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Realty Services (1802-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 971,100 | |
| Employee benefits | 134,900 | |
| Transportation and communication | 23,000 | |
| Services | 62,027,600 | |
| Supplies and equipment | 27,000 | |
| Activity Total | 63,183,600 | |
| Realty Services Sub-activity | $ | |
|---|---|---|
| Services | 56,951,900 | |
| Sub-activity Total | 56,951,900 | |
| Agency Relations Office Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 656,600 | |
| Employee benefits | 97,200 | |
| Transportation and communication | 18,000 | |
| Services | 129,900 | |
| Supplies and equipment | 20,000 | |
| Sub-activity Total | 921,700 | |
| Transmission Corridor Program Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 314,500 | |
| Employee benefits | 37,700 | |
| Transportation and communication | 5,000 | |
| Services | 4,945,800 | |
| Supplies and equipment | 7,000 | |
| Sub-activity Total | 5,310,000 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 144,000 | |
| Activity Total | 144,000 | |
| Total Operating for Realty Services Program | 63,327,600 |
|---|---|
REALTY SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Realty Services (1802-2) Activity | $ | |
|---|---|---|
| Services | 45,424,400 | |
| Transfer payments | ||
| Realty Transactions | 73,000 | |
| Activity Total | 45,497,400 | |
| Total Capital for Realty Services Program | 45,497,400 |
|---|---|