The Enterprise Business Services Program is responsible for improving the delivery of internal and external government-wide services to meet the needs of Ontarians and the OPS. All service delivery programs focus on transforming and improving government services.
The Corporate Information and Information Technology Program provides leadership on information technology in government. This includes strategy, security, 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 provider for back office business, employee and supply chain management services. It provides strategic advice, controllership and cost-effective service delivery in financial processing, non-tax revenue 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, and information management. It collects, manages and preserves the archival records of Ontario, promotes public access to Ontario’s historic documents and records, and is the steward of the Government of Ontario’s art collection.
The Central Agencies I&IT Cluster provides leadership and cost-effective Information Technology (IT) support to its clients to enhance government services by enabling the underlying IT solutions necessary to modernize government operations and provide cost-effective services to clients across the OPS.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1811-1 | Corporate Information and Information Technology | |||
Salaries and wages | 145,799,100 | |||
Employee benefits | 19,013,300 | |||
Transportation and communication | 74,600,400 | |||
Services | 169,803,100 | |||
Supplies and equipment | 40,616,200 | |||
Subtotal | 449,832,100 | |||
Less: Recoveries | 385,764,500 | |||
Total Operating Expense to be Voted | 64,067,600 | |||
1811-5 | Ontario Shared Services | |||
Salaries and wages | 92,170,500 | |||
Employee benefits | 13,808,300 | |||
Transportation and communication | 6,768,300 | |||
Services | 43,981,000 | |||
Supplies and equipment | 2,459,500 | |||
Transfer payments | ||||
Supply Chain Management and Innovation Projects in the Broader Public Sector | 17,500,000 | |||
Subtotal | 176,687,600 | |||
Less: Recoveries | 19,302,200 | |||
Total Operating Expense to be Voted | 157,385,400 | |||
Sub-Items: | ||||
Business Services | ||||
Salaries and wages | 87,981,400 | |||
Employee benefits | 13,169,300 | |||
Transportation and communication | 6,482,800 | |||
Services | 33,649,900 | |||
Supplies and equipment | 2,314,000 | |||
Subtotal | 143,597,400 | |||
Less: Recoveries | 19,302,200 | 124,295,200 | ||
General and Roads Liability Protection | ||||
Salaries and wages | 725,100 | |||
Employee benefits | 74,000 | |||
Transportation and communication | 10,500 | |||
Services | 7,875,600 | |||
Supplies and equipment | 10,500 | 8,695,700 | ||
Broader Public Sector Supply Chain Secretariat | ||||
Salaries and wages | 3,464,000 | |||
Employee benefits | 565,000 | |||
Transportation and communication | 275,000 | |||
Services | 2,455,500 | |||
Supplies and equipment | 135,000 | |||
Transfer payments | ||||
Supply Chain Management and Innovation Projects in the Broader Public Sector | 17,500,000 | 24,394,500 | ||
Total Operating Expense to be Voted | 157,385,400 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Proceedings Against the Crown Act | 13,500,000 | ||
1811-7 | Information, Privacy and Archives | |||
Salaries and wages | 9,097,600 | |||
Employee benefits | 1,217,200 | |||
Transportation and communication | 419,800 | |||
Services | 11,346,400 | |||
Supplies and equipment | 268,700 | |||
Transfer payments | ||||
Archives Support Grants | 45,700 | |||
Subtotal | 22,395,400 | |||
Less: Recoveries | 4,649,300 | |||
Total Operating Expense to be Voted | 17,746,100 | |||
1811-15 | Central Agencies I&IT Cluster | |||
Salaries and wages | 66,635,800 | |||
Employee benefits | 9,491,000 | |||
Transportation and communication | 2,908,600 | |||
Services | 179,921,200 | |||
Supplies and equipment | 2,291,500 | |||
Subtotal | 261,248,100 | |||
Less: Recoveries | 187,994,600 | |||
Total Operating Expense to be Voted | 73,253,500 | |||
Total Operating Expense for Enterprise Business Services Program | 325,952,600 | |||
OPERATING ASSETS | ||||
1811-2 | Corporate Information and Information Technology | |||
Deposits and prepaid expenses | 11,329,500 | |||
Total Operating Assets to be Voted | 11,329,500 | |||
1811-6 | Ontario Shared Services | |||
Deposits and prepaid expenses | 2,383,000 | |||
Advances and recoverable amounts | 1,000 | |||
Total Operating Assets to be Voted | 2,384,000 | |||
1811-22 | Central Agencies I&IT Cluster | |||
Deposits and prepaid expenses | 1,877,000 | |||
Total Operating Assets to be Voted | 1,877,000 | |||
Total Operating Assets for Enterprise Business Services Program | 15,590,500 | |||
CAPITAL EXPENSE | ||||
1811-3 | Corporate Information and Information Technology | |||
Services | 13,027,600 | |||
Other transactions | ||||
Loss on asset disposal | 1,000 | |||
Total Capital Expense to be Voted | 13,028,600 | |||
Statutory Appropriations | ||||
Statutory | Amortization - Corporate Information and Information Technology, the Financial Administration Act | |||
Other transactions | 52,764,400 | |||
Less: Recoveries | 51,082,800 | |||
1811-12 | Ontario Shared Services | |||
Other transactions | ||||
Loss on asset disposal | 2,000 | |||
Total Capital Expense to be Voted | 2,000 | |||
Statutory Appropriations | ||||
Statutory | Amortization - Ontario Shared Services, the Financial Administration Act | |||
Other transactions | 3,885,000 | |||
Less: Recoveries | 351,600 | |||
1811-8 | Information, Privacy and Archives | |||
Services | 3,914,600 | |||
Total Capital Expense to be Voted | 3,914,600 | |||
1811-21 | Central Agencies I&IT Cluster | |||
Services | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Statutory | Amortization, the Financial Administration Act | |||
Other transactions | 1,000 | |||
Total Capital Expense for Enterprise Business Services Program | 22,162,200 | |||
CAPITAL ASSETS | ||||
1811-13 | Corporate Information and Information Technology | |||
Information technology hardware | 338,936,800 | |||
Total Capital Assets to be Voted | 338,936,800 | |||
1811-14 | Ontario Shared Services | |||
Business application software - salaries and wages | 3,841,600 | |||
Business application software - employee benefits | 480,200 | |||
Business application software - asset costs | 14,384,500 | |||
Total Capital Assets to be Voted | 18,706,300 | |||
1811-23 | Central Agencies I&IT Cluster | |||
Business application software - asset costs | 1,000 | |||
Total Capital Assets to be Voted | 1,000 | |||
Total Capital Assets for Enterprise Business Services Program | 357,644,100 |