The Office of the Corporate Chief Information Officer, in co-operation with the Information and Information Technology clusters, provides leadership for the information and information technology in government including policy and implementation for common infrastructure, governance and accountability, identification of new technology solutions and innovations and delivery of cost-effective information and information technology services, leadership development and leading the transformation to electronic government (e-Government). The Office of the Corporate Chief Information Officer manages and delivers a wide range of Ontario Public Service-wide common services such as computer processing and network facilities supporting large government applications.
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
1 | Information and Information Technology Policy | 23,475,200 | (-390,000) | 23,865,200 | 20,498,539 | |
2 | Information and Information Technology Solutions | 4,922,900 | (-1,800,100) | 6,723,000 | 5,390,853 | |
3 | Information and Information Technology Services | 50,675,500 | (-5,714,400) | 56,389,900 | 45,709,014 | |
Total Operating Expenses | 79,073,600 | (-7,904,500) | 86,978,100 | 71,598,406 | ||
Amount to be Voted | 79,073,600 | (-7,904,500) | 86,978,100 | 71,598,406 | ||
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
5 | Information and Information Technology Services | 1,000 | - | 1,000 | - | |
Total Operating Asset Expenditures | 1,000 | - | 1,000 | - | ||
Amount to be Voted | 1,000 | - | 1,000 | - | ||
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
4 | Information and Information Technology Services | 6,000,000 | 1,000,000 | 5,000,000 | 3,849,714 | |
Total Capital Expenses | 6,000,000 | 1,000,000 | 5,000,000 | 3,849,714 | ||
Amount to be Voted | 6,000,000 | 1,000,000 | 5,000,000 | 3,849,714 | ||
Information and Information Technology Policy (1804-1) Activity | $ | |
---|---|---|
Salaries and wages | 9,458,600 | |
Employee benefits | 1,085,300 | |
Transportation and communication | 187,100 | |
Services | 12,389,400 | |
Supplies and equipment | 354,800 | |
Activity Total | 23,475,200 | |
Information and Information Technology Solutions (1804-2) Activity | $ | |
---|---|---|
Salaries and wages | 2,803,200 | |
Employee benefits | 379,100 | |
Transportation and communication | 102,500 | |
Services | 1,581,900 | |
Supplies and equipment | 56,200 | |
Activity Total | 4,922,900 | |
Information and Information Technology Services (1804-3) Activity | $ | |
---|---|---|
Salaries and wages | 31,917,800 | |
Employee benefits | 4,231,700 | |
Transportation and communication | 50,509,500 | |
Services | 80,713,800 | |
Supplies and equipment | 13,568,900 | |
Subtotal | 180,941,700 | |
Less: Recoveries | 130,266,200 | |
Activity Total | 50,675,500 | |
Total Operating for Information and Information Technology Program | 79,073,600 |
---|---|
Information and Information Technology Services (1804-5) Activity | $ | |
---|---|---|
Deposits and prepaid expenses | 1,000 | |
Activity Total | 1,000 | |
Total Assets for Information and Information Technology Program | 1,000 |
---|---|
Information and Information Technology Services (1804-4) Activity | $ | |
---|---|---|
Services | 6,000,000 | |
Activity Total | 6,000,000 | |
Total Capital for Information and Information Technology Program | 6,000,000 |
---|---|