Management Board Secretariat - Vote 736

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804

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.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM 1804 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
     


INFORMATION AND INFORMATION TECHNOLOGY PROGRAM 1804 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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 -
     


INFORMATION AND INFORMATION TECHNOLOGY PROGRAM 1804 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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 PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

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 PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

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 PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

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