Enterprise Business Services Program is responsible for improving delivery of internal and external government-wide services to meet the needs of Ontarians and the Ontario Public Service (OPS). All service delivery programs are focusing on transforming and improving government services.
The Corporate Information and Information Technology Program provides transformational leadership for the information management and information technology in government including policy and implementation for common infrastructure, governance and accountability, and delivery of OPS-wide common services such as computer processing and network facilities.
Ontario Shared Services provides enterprise-wide employee and business support services to the OPS, including financial processing and collections, supply chain management, insurance and risk management, payroll management and processing, and benefits administration.
The Archives of Ontario collects, manages and preserves the records of Ontario and promotes public access to Ontarios documentary memory. It provides responsible stewardship of the Government of Ontarios Art Collection, and promotes good recordkeeping practices in the government.
The Ontario Public Service Green Office is responsible for working with the Climate Change Secretariat and ministries to ensure an integrated approach to reducing the impact of government operations on the environment. The Ontario Public Service Green Office is also ensuring that environmental responsibility is an important part of the culture and day-to-day work of the OPS.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1811-1 | Corporate Information and Information Technology | |||
Salaries and wages | 138,399,000 | |||
Employee benefits | 17,753,300 | |||
Transportation and communication | 97,272,000 | |||
Services | 161,642,200 | |||
Supplies and equipment | 47,375,200 | |||
Subtotal | 462,441,700 | |||
Less: Recoveries | 373,627,200 | |||
Total Operating Expense to be Voted | 88,814,500 | |||
1811-5 | Ontario Shared Services | |||
Salaries and wages | 86,473,100 | |||
Employee benefits | 11,019,000 | |||
Transportation and communication | 11,850,500 | |||
Services | 66,147,800 | |||
Supplies and equipment | 14,125,200 | |||
Subtotal | 189,615,600 | |||
Less: Recoveries | 18,905,100 | |||
Total Operating Expense to be Voted | 170,710,500 | |||
Sub-Items: | ||||
Business Services | ||||
Salaries and wages | 85,948,000 | |||
Employee benefits | 10,945,000 | |||
Transportation and communication | 11,840,000 | |||
Services | 55,432,200 | |||
Supplies and equipment | 14,114,700 | |||
Subtotal | 178,279,900 | |||
Less: Recoveries | 18,905,100 | 159,374,800 | ||
General and Roads Liability Protection | ||||
Salaries and wages | 525,100 | |||
Employee benefits | 74,000 | |||
Transportation and communication | 10,500 | |||
Services | 10,715,600 | |||
Supplies and equipment | 10,500 | 11,335,700 | ||
Total Operating Expense to be Voted | 170,710,500 | |||
Statutory Appropriations | ||||
Services | ||||
Statutory | Payments to Private Sector Collection Agencies, the Financial Administration Act | 8,500,000 | ||
1811-7 | Archives of Ontario | |||
Salaries and wages | 6,061,700 | |||
Employee benefits | 920,600 | |||
Transportation and communication | 407,800 | |||
Services | 14,125,400 | |||
Supplies and equipment | 265,000 | |||
Transfer payments | ||||
Archives Support Grants | 45,700 | |||
Subtotal | 21,826,200 | |||
Less: Recoveries | 4,546,800 | |||
Total Operating Expense to be Voted | 17,279,400 | |||
1811-11 | Ontario Public Service Green Office | |||
Salaries and wages | 731,800 | |||
Employee benefits | 99,100 | |||
Services | 169,100 | |||
Total Operating Expense to be Voted | 1,000,000 | |||
Total Operating Expense for Enterprise Business Services Program | 286,304,400 | |||
OPERATING ASSETS | ||||
1811-2 | Corporate Information and Information Technology | |||
Deposits and prepaid expenses | 13,500,000 | |||
Total Operating Assets to be Voted | 13,500,000 | |||
1811-6 | Business Services | |||
Deposits and prepaid expenses | 1,000 | |||
Total Operating Assets to be Voted | 1,000 | |||
Total Operating Assets for Enterprise Business Services Program | 13,501,000 | |||
CAPITAL EXPENSE | ||||
1811-3 | Corporate Information and Information Technology | |||
Services | 74,483,500 | |||
Other transactions | ||||
Major Infrastructure Projects | 171,823,000 | |||
Loss on asset disposal | 1,000 | 171,824,000 | ||
Total Capital Expense to be Voted | 246,307,500 | |||
Statutory Appropriations | ||||
Statutory | Amortization - Corporate Information and Information Technology, the Financial Administration Act | |||
Other transactions | 4,973,000 | |||
Less: Recoveries | 4,972,000 | |||
1811-12 | Ontario Shared Services | |||
Other transactions | ||||
Loss on asset disposal | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization - Ontario Shared Services, the Financial Administration Act | 32,000 | ||
1811-8 | Archives of Ontario | |||
Services | 4,451,800 | |||
Total Capital Expense to be Voted | 4,451,800 | |||
Total Capital Expense for Enterprise Business Services Program | 250,793,300 | |||
CAPITAL ASSETS | ||||
1811-13 | Corporate Information and Information Technology | |||
Information technology hardware | 36,514,000 | |||
Business application software | 160,000,000 | |||
Total Capital Assets to be Voted | 196,514,000 | |||
1811-14 | Ontario Shared Services | |||
Business application software | 13,638,000 | |||
Land and marine fleet | 300,000 | |||
Total Capital Assets to be Voted | 13,938,000 | |||
Total Capital Assets for Enterprise Business Services Program | 210,452,000 |