The Enterprise Business Services Program is responsible for improving delivery of internal and external government-wide services to meet the needs of Ontarians and the OPS. All service delivery programs are focusing on transforming and improving government services. The Corporate Information and Information Technology Program provides leadership and information technology in government. This includes policy, the implementation of common infrastructure, governance and accountability. It also includes the delivery of OPS-wide common services such as computer processing and network facilities. Ontario Shared Services is the Ontario Government's business and employee service provider for back office administration and supply chain management service. It provides strategic advice, controllership and cost-effective service delivery in financial processing, payroll and benefits processing, benefit administration, supply chain management and enterprise business services. Information, Privacy and Archives promotes good recordkeeping practices across the government and provides strategic leadership for freedom of information and privacy protection, information security and privacy classification, and intellectual property. It collects, manages and preserves the archival records of Ontario, promotes public access to Ontario's historic documents and records, and delivers responsible stewardship of the Government of Ontario's art collection. The Ontario Public Service Green Office, created in September 2008, provides strategic leadership to ministries in the greening of government operations. Its mandate is to ensure actions are in place to reduce the government's carbon footprint and other environmental impacts, help create sustainable business practices and build a green organizational culture. The Office is leading the implementation of the government-approved multi-year OPS Green Transformation Strategy, which commits the government to greenhouse gas reduction targets arising from government operations and business improvements that support and align with the broader emission targets set out in the province's Climate Change Action Plan. The Enterprise Services Cluster (ESC) provides leadership and cost-effective support to its clients for enhancing government services and works with the enterprise I&IT program to enable the underlying Information Technology solutions necessary for MGS to modernize government operations and provide cost-effective services to internal clients across the Ontario Public Service.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1811-1 | Corporate Information and Information Technology | |||
Salaries and wages | 144,031,100 | |||
Employee benefits | 18,692,200 | |||
Transportation and communication | 98,005,000 | |||
Services | 114,875,600 | |||
Supplies and equipment | 46,841,700 | |||
Subtotal | 422,445,600 | |||
Less: Recoveries | 345,383,000 | |||
Total Operating Expense to be Voted | 77,062,600 | |||
1811-5 | Ontario Shared Services | |||
Salaries and wages | 83,728,500 | |||
Employee benefits | 12,551,800 | |||
Transportation and communication | 6,534,100 | |||
Services | 71,334,300 | |||
Supplies and equipment | 2,331,900 | |||
Subtotal | 176,480,600 | |||
Less: Recoveries | 17,358,200 | |||
Total Operating Expense to be Voted | 159,122,400 | |||
Sub-Items: | ||||
Business Services | ||||
Salaries and wages | 83,203,400 | |||
Employee benefits | 12,477,800 | |||
Transportation and communication | 6,523,600 | |||
Services | 60,618,700 | |||
Supplies and equipment | 2,321,400 | |||
Subtotal | 165,144,900 | |||
Less: Recoveries | 17,358,200 | 147,786,700 | ||
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 | 159,122,400 | |||
Statutory Appropriations | ||||
Services | ||||
Statutory | Payments to Private Sector Collection Agencies, the Financial Administration Act | 5,500,000 | ||
1811-7 | Information, Privacy and Archives | |||
Salaries and wages | 9,239,700 | |||
Employee benefits | 1,244,500 | |||
Transportation and communication | 429,800 | |||
Services | 14,349,100 | |||
Supplies and equipment | 285,200 | |||
Transfer payments | ||||
Archives Support Grants | 45,700 | |||
Subtotal | 25,594,000 | |||
Less: Recoveries | 4,649,300 | |||
Total Operating Expense to be Voted | 20,944,700 | |||
Sub-Items: | ||||
Office of the Chief Information and Privacy Officer | ||||
Salaries and wages | 2,273,400 | |||
Employee benefits | 311,000 | |||
Transportation and communication | 21,500 | |||
Services | 709,500 | |||
Supplies and equipment | 27,200 | 3,342,600 | ||
Archives of Ontario | ||||
Salaries and wages | 6,966,300 | |||
Employee benefits | 933,500 | |||
Transportation and communication | 408,300 | |||
Services | 13,639,600 | |||
Supplies and equipment | 258,000 | |||
Transfer payments | ||||
Archives Support Grants | 45,700 | |||
Subtotal | 22,251,400 | |||
Less: Recoveries | 4,649,300 | 17,602,100 | ||
Total Operating Expense to be Voted | 20,944,700 | |||
1811-11 | Ontario Public Service Green Office | |||
Salaries and wages | 1,183,000 | |||
Employee benefits | 123,100 | |||
Transportation and communication | 35,500 | |||
Services | 296,500 | |||
Supplies and equipment | 35,500 | |||
Total Operating Expense to be Voted | 1,673,600 | |||
1811-15 | Enterprise Services Cluster | |||
Salaries and wages | 44,375,600 | |||
Employee benefits | 6,739,300 | |||
Transportation and communication | 710,000 | |||
Services | 117,921,200 | |||
Supplies and equipment | 1,173,200 | |||
Subtotal | 170,919,300 | |||
Less: Recoveries | 124,577,300 | |||
Total Operating Expense to be Voted | 46,342,000 | |||
Total Operating Expense for Enterprise Business Services Program | 310,645,300 | |||
OPERATING ASSETS | ||||
1811-2 | Corporate Information and Information Technology | |||
Deposits and prepaid expenses | 11,000,000 | |||
Total Operating Assets to be Voted | 11,000,000 | |||
1811-6 | Business Services | |||
Deposits and prepaid expenses | 1,000 | |||
Total Operating Assets to be Voted | 1,000 | |||
1811-22 | Enterprise Services Cluster | |||
Deposits and prepaid expenses | 4,240,400 | |||
Total Operating Assets to be Voted | 4,240,400 | |||
Total Operating Assets for Enterprise Business Services Program | 15,241,400 | |||
CAPITAL EXPENSE | ||||
1811-3 | Corporate Information and Information Technology | |||
Services | 11,546,600 | |||
Other transactions | ||||
Loss on asset disposal | 1,000 | |||
Total Capital Expense to be Voted | 11,547,600 | |||
Statutory Appropriations | ||||
Statutory | Amortization - Corporate Information and Information Technology, the Financial Administration Act | |||
Other transactions | 36,987,600 | |||
Less: Recoveries | 36,063,500 | |||
1811-12 | Ontario Shared Services | |||
Other transactions | ||||
Loss on asset disposal | 2,000 | |||
Total Capital Expense to be Voted | 2,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization - Ontario Shared Services, the Financial Administration Act | 3,003,000 | ||
1811-8 | Information, Privacy and Archives | |||
Services | 4,038,600 | |||
Total Capital Expense to be Voted | 4,038,600 | |||
1811-21 | Enterprise Services Cluster | |||
Other transactions | ||||
Loss on Asset Disposal | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Statutory | Amortization, the Financial Administration Act | |||
Other transactions | 3,375,200 | |||
Total Capital Expense for Enterprise Business Services Program | 22,891,500 | |||
CAPITAL ASSETS | ||||
1811-13 | Corporate Information and Information Technology | |||
Information technology hardware | 65,436,100 | |||
Total Capital Assets to be Voted | 65,436,100 | |||
1811-14 | Ontario Shared Services | |||
Land and marine fleet | 1,000 | |||
Business application software - asset costs | 1,000 | |||
Total Capital Assets to be Voted | 2,000 | |||
1811-23 | Enterprise Services Cluster | |||
Information technology hardware | 27,455,800 | |||
Business application software - asset costs | 146,868,600 | |||
Total Capital Assets to be Voted | 174,324,400 | |||
Total Capital Assets for Enterprise Business Services Program | 239,762,500 |