SERVICEONTARIO - VOTE 805
This program plays an enterprise and leadership role in achieving the government's vision of high quality integrated service delivery of routine transaction services for businesses and individuals. The program provides a number of customer services through ServiceOntario Centers, Publications Ontario, Access and Inquiry Services, Government Information Centers and Ontario Business Connects. The program will deliver integrated government services, products, and other transactions such as: government publications, the ability to change addresses with several ministries, renewals of outdoor cards and vehicle licence plate stickers, etc. through ServiceOntario channels such as counters, telephone and the internet.
SERVICEONTARIO 805 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
ServiceOntario |
| 22,711,700 | (-40,600,900) | 63,312,600 | 36,418,273 |
| | | | | | | |
| |
Total Operating Expenses |
| 22,711,700 | (-40,600,900) | 63,312,600 | 36,418,273 |
| | | | | | | |
| |
Amount to be Voted |
| 22,711,700 | (-40,600,900) | 63,312,600 | 36,418,273 |
| | | | | | | |
SERVICEONTARIO 805 - Capital Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 2 |
ServiceOntario Capital |
| 4,410,000 | 4,410,000 | - | - |
| | | | | | | |
| |
Total Capital Expenses |
| 4,410,000 | 4,410,000 | - | - |
| | | | | | | |
| |
Amount to be Voted |
| 4,410,000 | 4,410,000 | - | - |
| | | | | | | |
SERVICEONTARIO - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| ServiceOntario (805-1) Activity
| $ |
|---|
| Salaries and wages |
11,609,900 |
|---|
| Employee benefits |
1,560,200 |
|---|
| Transportation and communication |
1,123,400 |
|---|
| Services |
10,025,300 |
|---|
| Supplies and equipment |
2,328,500 |
|---|
| |
| Subtotal |
26,647,300 |
|---|
| Less: Recoveries |
3,935,600 |
|---|
| |
| Activity Total |
22,711,700 |
|---|
| |
| Program Administration Sub-activity
| $ |
|---|
| Salaries and wages |
595,900 |
|---|
| Employee benefits |
66,200 |
|---|
| Transportation and communication |
33,000 |
|---|
| Services |
1,541,200 |
|---|
| Supplies and equipment |
31,200 |
|---|
| |
| Sub-activity Total |
2,267,500 |
|---|
| |
| Policy and Strategic Planning Sub-activity
| $ |
|---|
| Salaries and wages |
1,202,700 |
|---|
| Employee benefits |
146,900 |
|---|
| Transportation and communication |
61,300 |
|---|
| Services |
260,600 |
|---|
| Supplies and equipment |
24,000 |
|---|
| |
| Sub-activity Total |
1,695,500 |
|---|
| |
| Service Design and Implementation Sub-activity
| $ |
|---|
| Salaries and wages |
2,229,400 |
|---|
| Employee benefits |
284,600 |
|---|
| Transportation and communication |
345,000 |
|---|
| Services |
4,709,100 |
|---|
| Supplies and equipment |
471,700 |
|---|
| |
| Sub-activity Total |
8,039,800 |
|---|
| |
| Service Delivery Sub-activity
| $ |
|---|
| Salaries and wages |
7,581,900 |
|---|
| Employee benefits |
1,062,500 |
|---|
| Transportation and communication |
684,100 |
|---|
| Services |
3,514,400 |
|---|
| Supplies and equipment |
1,801,600 |
|---|
| |
| Subtotal |
14,644,500 |
|---|
| Less: Recoveries |
3,935,600 |
|---|
| |
| Sub-activity Total |
10,708,900 |
|---|
| |
| Total Operating for ServiceOntario |
22,711,700 |
|---|
| |
SERVICEONTARIO - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| ServiceOntario Capital (805-2) Activity
| $ |
|---|
| Services |
4,410,000 |
|---|
| |
| Activity Total |
4,410,000 |
|---|
| |
| Total Capital for ServiceOntario |
4,410,000 |
|---|
| |
