Summary

The Ministry of Public and Business Service Delivery (MPBSD) delivers vital programs, services, and products to the people and businesses of Ontario, as well as to ministries across the Ontario Public Service (OPS), provincial agencies, and the Broader Public Sector (BPS). Services are managed and delivered through MPBSD’s business lines: Privacy, Archives, Digital and Data, Enterprise Business and Financial Services, ServiceOntario, Consumer Services, Government Services Integration Cluster, and Enterprise Information Technology Services.

Ministry program summary

VoteProgramEstimates
2024-25 $
Estimates
2023-24 $
Difference
between
2024-25
and
2023-24 $
Actual
2022-23 $

Operating expense

1801Ministry Administration Program36,552,70032,730,8003,821,90029,797,660
1809Privacy, Archives, Digital and Data63,403,80091,546,300(28,142,500)39,625,727
1811Enterprise Business and Financial Services52,152,400156,246,500(104,094,100)114,422,858
1814ServiceOntario Program257,908,500238,027,10019,881,400255,576,948
1816Consumer Services29,675,60019,321,10010,354,50019,663,934
1817Government Services Integration Cluster77,316,200102,824,000(25,507,800)96,041,925
1821Enterprise Information Technology Services Program162,818,000153,862,2008,955,800135,009,844
 Total operating expense to be voted679,827,200794,558,000(114,730,800)690,138,896
 Statutory appropriations72,184,687322,865,287(250,680,600)460,328,034
 Ministry total operating expense752,011,8871,117,423,287(365,411,400)1,150,466,930
 Consolidation Adjustment - Financial Services Regulatory Authority of Ontario---(150,000)
 Consolidation Adjustment - General Real Estate Portfolio(40,048,300)(9,799,300)(30,249,000)(8,139,344)
 Total including consolidation and other adjustments711,963,5871,107,623,987(395,660,400)1,142,177,586

Operating assets

1811Enterprise Business and Financial Services-170,002,000(170,002,000)160,028,746
1816Consumer Services-1,000(1,000)-
1817Government Services Integration Cluster1,750,0001,224,000526,000857,158
1821Enterprise Information Technology Services Program40,000,00035,000,0005,000,00046,988,987
 Total operating assets to be voted41,750,000206,227,000(164,477,000)207,874,891
 Ministry total operating assets41,750,000206,227,000(164,477,000)207,874,891

Capital expense

1801Ministry Administration Program1,0001,000--
1809Privacy, Archives, Digital and Data2,753,1002,860,300(107,200)2,962,106
1811Enterprise Business and Financial Services3,0003,000--
1814ServiceOntario Program1,0001,000--
1816Consumer Services1,0002,000(1,000)-
1817Government Services Integration Cluster2,0002,000--
1821Enterprise Information Technology Services Program9,552,1009,784,600(232,500)9,330,820
 Total capital expense to be voted12,313,20012,653,900(340,700)12,292,926
 Statutory appropriations27,352,40023,227,5004,124,90019,593,457
 Ministry total capital expense39,665,60035,881,4003,784,20031,886,383
 Consolidation Adjustment - General Real Estate Portfolio(8,600,100)(8,783,600)183,500(9,302,722)
 Total including consolidation and other adjustments31,065,50027,097,8003,967,70022,583,661

Capital assets

1809Privacy, Archives, Digital and Data2,0007,837,100(7,835,100)6,206,631
1811Enterprise Business and Financial Services4,0004,000--
1814ServiceOntario Program5,005,70014,172,000(9,166,300)9,293,534
1816Consumer Services1,0001,000--
1817Government Services Integration Cluster1,0001,000--
1821Enterprise Information Technology Services Program51,514,00051,514,000-49,800,349
 Total capital assets to be voted56,527,70073,529,100(17,001,400)65,300,514
 Statutory appropriations1,0001,000--
 Ministry total capital assets56,528,70073,530,100(17,001,400)65,300,514
 Ministry total operating and capital including consolidation and other adjustments (not including assets)743,029,0871,134,721,787(391,692,700)1,164,761,247

Reconciliation to previously published data

Operating expenseEstimates
2023-24 $
Actual
2022-23 $
Total operating expense previously publishedfootnote 11,113,341,2871,553,560,096
Government reorganization  

Transfer of functions from other ministries

4,082,00025,511,674

Transfer of functions to other ministries

-(428,604,840)
Restated total operating expense1,117,423,2871,150,466,930
Capital expenseEstimates
2023-24 $
Actual
2022-23 $
Total capital expense previously publishedfootnote 235,881,400207,706,126
Government reorganization  

Transfer of functions to other ministries

-(175,819,743)
Restated total capital expense35,881,40031,886,383
Capital assetsEstimates
2023-24 $
Actual
2022-23 $
Total capital assets previously publishedfootnote 373,530,100340,622,875
Government reorganization  

Transfer of functions from other ministries

-6,206,631

Transfer of functions to other ministries

-(281,528,992)
Restated total capital assets73,530,10065,300,514

Ministry Administration Program - Vote 1801

The Ministry Administration Program provides administrative and support services to enable the ministry to deliver results for the government's priorities. Its functions include financial and human-resource management, and coordination of policy and corporate initiatives. The program also provides legal and communications services, and planning and results monitoring.

Vote summary

Item numberItemEstimates
2024-25 $
Estimates
2023-24 $
Difference
between
2024-25
and
2023-24 $
Actual
2022-23 $

Operating expense

1Ministry Administration36,552,70032,730,8003,821,90029,797,660
 Total operating expense to be voted36,552,70032,730,8003,821,90029,797,660
SMinister's Salary, the Executive Council Act47,84147,841-49,301
SParliamentary Assistants' Salaries, the Executive Council Act32,34632,346-29,260
 Total statutory appropriations80,18780,187-78,561
 Total operating expense36,632,88732,810,9873,821,90029,876,221

Capital expense

4Ministry Administration1,0001,000--
 Total capital expense to be voted1,0001,000--
SAmortization, the Financial Administration Act1,0001,000--
 Total statutory appropriations1,0001,000--
 Total capital expense2,0002,000--

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-itemsAmount $Amount $ 

Operating expense

1801-1Ministry Administration   
 

Salaries and wages

 20,184,700 
 

Employee benefits

 2,451,300 
 

Transportation and communication

 239,800 
 

Services

 13,391,100 
 

Supplies and equipment

 285,800 
 Total operating expense to be voted 36,552,700 
 Sub-Items:   
 Main Office   
 

Salaries and wages

2,859,300  
 

Employee benefits

461,200  
 

Transportation and communication

70,000  
 

Services

82,200  
 

Supplies and equipment

142,7003,615,400 
 Financial and Administrative Services   
 

Salaries and wages

10,101,900  
 

Employee benefits

1,273,500  
 

Transportation and communication

94,100  
 

Services

1,823,100  
 

Supplies and equipment

40,00013,332,600 
 Legal Services   
 

Salaries and wages

10,000  
 

Employee benefits

2,000  
 

Transportation and communication

39,400  
 

Services

10,005,600  
 

Supplies and equipment

32,80010,089,800 
 Communications Services   
 

Salaries and wages

5,214,200  
 

Employee benefits

434,700  
 

Transportation and communication

32,300  
 

Services

1,028,900  
 

Supplies and equipment

67,1006,777,200 
 Human Resources   
 

Salaries and wages

1,999,300  
 

Employee benefits

279,900  
 

Transportation and communication

4,000  
 

Services

451,300  
 

Supplies and equipment

3,2002,737,700 
 Total operating expense to be voted 36,552,700 
 Statutory appropriations   
Statutory

Minister's Salary, the Executive Council Act

 47,841 
Statutory

Parliamentary Assistants' Salaries, the Executive Council Act

 32,346 
 Total operating expense for Ministry Administration Program 36,632,887 

Capital expense

1801-4Ministry Administration   
 

Other transactions

   
 

Loss on asset disposal

 1,000 
 Total capital expense to be voted 1,000 
 Statutory appropriations   
 

Other transactions

   
Statutory

Amortization, the Financial Administration Act

 1,000 
 Total capital expense for Ministry Administration Program 2,000 

Privacy, Archives, Digital and Data - Vote 1809

Privacy, Archives, Digital, and Data is responsible for making it easier for the people and businesses of Ontario to access government information, data, and services in the digital age.

The program delivers timely and responsive data and digital policies; provides enterprise leadership in recordkeeping, access to information and privacy; builds user centered digital products; and promotes the preservation and access to archival records. This includes overseeing the Archives of Ontario, the largest provincial archives in Canada. The program helps to transform internal processes, set new standards, deliver digital services, and equip the Ontario Public Service to use current technologies and methods.

Vote summary

Item numberItemEstimates
2024-25 $
Estimates
2023-24 $
Difference
between
2024-25
and
2023-24 $
Actual
2022-23 $

Operating expense

2Privacy, Archives, Digital and Data63,403,80091,546,300(28,142,500)39,625,727
 Total operating expense to be voted63,403,80091,546,300(28,142,500)39,625,727
 Total operating expense63,403,80091,546,300(28,142,500)39,625,727

Capital expense

3Privacy, Archives, Digital and Data2,753,1002,860,300(107,200)2,962,106
 Total capital expense to be voted2,753,1002,860,300(107,200)2,962,106
SAmortization - Privacy, Archives, Digital and Data, the Financial Administration Act2,000513,000(511,000)-
 Total statutory appropriations2,000513,000(511,000)-
 Total capital expense2,755,1003,373,300(618,200)2,962,106

Capital assets

4Privacy, Archives, Digital and Data2,0007,837,100(7,835,100)6,206,631
 Total capital assets to be voted2,0007,837,100(7,835,100)6,206,631
 Total capital assets2,0007,837,100(7,835,100)6,206,631

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-itemsAmount $ 

Operating expense

1809-2Privacy, Archives, Digital and Data  
 

Salaries and wages

25,729,700 
 

Employee benefits

1,765,900 
 

Transportation and communication

1,320,800 
 

Services

43,466,700 
 

Supplies and equipment

100,700 
 

Transfer payments

  
 

Archives Support Grants

20,000 
 Subtotal72,403,800 
 Less: Recoveries9,000,000 
 Total operating expense to be voted63,403,800 
 Total operating expense for Privacy, Archives, Digital and Data63,403,800 

Capital expense

1809-3Privacy, Archives, Digital and Data  
 

Services

2,752,100 
 

Other transactions

1,000 
 Total capital expense to be voted2,753,100 
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization - Privacy, Archives, Digital and Data, the Financial Administration Act

2,000 
 Total capital expense for Privacy, Archives, Digital and Data2,755,100 

Capital assets

1809-4Privacy, Archives, Digital and Data  
 

Machinery and equipment - asset costs

1,000 
 

Business application software - asset costs

1,000 
 Total capital assets to be voted2,000 
 Total capital assets for Privacy, Archives, Digital and Data2,000 

Enterprise Business and Financial Services - Vote 1811

Enterprise Business and Financial Services Program provides enterprise-wide services to Ontario government ministries, OPS employees, select agencies, external transfer payment partners, Broader Public Sector entities, and the public. The program delivers core internal business functions including whole-of-government financial processing, transfer payment administration, risk management and insurance, and a wide variety of other enterprise business services.

Vote summary

Item numberItemEstimates
2024-25 $
Estimates
2023-24 $
Difference
between
2024-25
and
2023-24 $
Actual
2022-23 $

Operating expense

5Enterprise Business and Financial Services52,151,400156,245,500(104,094,100)114,422,858
31Motor Vehicle Accident Claims Fund1,0001,000--
 Total operating expense to be voted52,152,400156,246,500(104,094,100)114,422,858
SProceedings Against the Crown Act13,500,00013,500,000-6,741,789
SBad Debt expense, the Financial Administration Act – Motor Vehicle Accident Claims Fund9,400,0009,400,000-36,413,187
STransfers from Designated Purpose Account, Motor Vehicle Accident Claims Act43,897,50044,578,100(680,600)267,406,194
SMotor Vehicle Accident Claims Adjustment, Motor Vehicle Accident Claims Act1,0001,000--
SMotor Vehicle Accident Claims Act1,0001,000--
SPersonal Protective Equipment/Critical Supplies and Equipment, Personal Protective Equipment Supply and Production Act-250,000,000(250,000,000)149,686,478
 Total statutory appropriations66,799,500317,480,100(250,680,600)460,247,648
 Total operating expense118,951,900473,726,600(354,774,700)574,670,506

Operating assets

-Enterprise Business and Financial Services-170,001,000(170,001,000)160,028,746
-Motor Vehicle Accident Claims Fund-1,000(1,000)-
 Total operating assets to be voted-170,002,000(170,002,000)160,028,746
 Total operating assets-170,002,000(170,002,000)160,028,746

Capital expense

12Enterprise Business and Financial Services2,0002,000--
33Motor Vehicle Accident Claims Fund1,0001,000--
 Total capital expense to be voted3,0003,000--
SAmortization - Enterprise Business and Financial Services, the Financial Administration Act5,580,9005,284,600296,3005,251,046
SAmortization – Motor Vehicle Accident Claims Fund, the Financial Administration Act186,500367,700(181,200)556,823
SMotor Vehicle Accident Claims Act1,0001,000--
 Total statutory appropriations5,768,4005,653,300115,1005,807,869
 Total capital expense5,771,4005,656,300115,1005,807,869

Capital assets

14Enterprise Business and Financial Services3,0003,000--
34Motor Vehicle Accident Claims Fund1,0001,000--
 Total capital assets to be voted4,0004,000--
SInvestments in Tangible capital assets DPA1,0001,000--
 Total statutory appropriations1,0001,000--
 Total capital assets5,0005,000--

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-itemsAmount $ 

Operating expense

1811-5Enterprise Business and Financial Services  
 

Salaries and wages

47,378,400 
 

Employee benefits

6,557,000 
 

Transportation and communication

4,437,000 
 

Services

34,277,000 
 

Supplies and equipment

4,605,700 
 Subtotal97,255,100 
 Less: Recoveries45,103,700 
 Total operating expense to be voted52,151,400 
1811-31Motor Vehicle Accident Claims Fund  
 

Salaries and wages

3,120,000 
 

Employee benefits

450,900 
 

Transportation and communication

110,300 
 

Services

10,564,600 
 

Supplies and equipment

153,700 
 

Transfer payments

  
 

Motor Vehicle Accident Claims Fund

29,500,000 
 Subtotal43,899,500 
 Less: Recoveries43,898,500 
 Total operating expense to be voted1,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Proceedings Against the Crown Act

13,500,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad Debt expense, the Financial Administration Act – Motor Vehicle Accident Claims Fund

9,400,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Transfers from Designated Purpose Account, Motor Vehicle Accident Claims Act

43,897,500 
 

Other transactions

  
Statutory

Motor Vehicle Accident Claims Adjustment, Motor Vehicle Accident Claims Act

1,000 
 

Other transactions

  
Statutory

Motor Vehicle Accident Claims Act

1,000 
 Total operating expense for Enterprise Business and Financial Services118,951,900 

Capital expense

1811-12Enterprise Business and Financial Services  
 

Other transactions

  
 

Loss on asset disposal

2,000 
 Total capital expense to be voted2,000 
1811-33Motor Vehicle Accident Claims Fund  
 

Services

1,000 
 Total capital expense to be voted1,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization - Enterprise Business and Financial Services, the Financial Administration Act

10,713,300 
 

Less: Recoveries

5,132,400 
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization – Motor Vehicle Accident Claims Fund, the Financial Administration Act

186,500 
 Statutory appropriations  
 

Other transactions

  
Statutory

Motor Vehicle Accident Claims Act

1,000 
 Total capital expense for Enterprise Business and Financial Services5,771,400 

Capital assets

1811-14Enterprise Business and Financial Services  
 

Business application software - salaries and wages

1,000 
 

Business application software - employee benefits

1,000 
 

Business application software - asset costs

1,000 
 Total capital assets to be voted3,000 
1811-34Motor Vehicle Accident Claims Fund  
 

Business application software - asset costs

1,000 
 Total capital assets to be voted1,000 
 Statutory appropriations  
StatutoryInvestments in Tangible capital assets DPA  
 

Investments in Tangible capital Asset

1,000 
 Total capital assets for Enterprise Business and Financial Services5,000 

ServiceOntario Program - Vote 1814

ServiceOntario is the front door to government, connecting the public and businesses with simple and convenient services at important moments and working across government to design and deliver customer-centred experiences.

Vote summary

Item numberItemEstimates
2024-25 $
Estimates
2023-24 $
Difference
between
2024-25
and
2023-24 $
Actual
2022-23 $

Operating expense

1ServiceOntario257,908,500238,027,10019,881,400255,576,948
 Total operating expense to be voted257,908,500238,027,10019,881,400255,576,948
SClaims against Land Titles Assurance Fund, the Land Titles Act5,001,0005,001,000--
SBad Debt expense, The Financial Administration Act301,000301,000-1,825
 Total statutory appropriations5,302,0005,302,000-1,825
 Total operating expense263,210,500243,329,10019,881,400255,578,773

Capital expense

2ServiceOntario1,0001,000--
 Total capital expense to be voted1,0001,000--
SAmortization, the Financial Administration Act13,749,3009,469,0004,280,3009,714,998
 Total statutory appropriations13,749,3009,469,0004,280,3009,714,998
 Total capital expense13,750,3009,470,0004,280,3009,714,998

Capital assets

3ServiceOntario5,005,70014,172,000(9,166,300)9,293,534
 Total capital assets to be voted5,005,70014,172,000(9,166,300)9,293,534
 Total capital assets5,005,70014,172,000(9,166,300)9,293,534

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-itemsAmount $ 

Operating expense

1814-1ServiceOntario  
 

Salaries and wages

121,811,000 
 

Employee benefits

18,871,200 
 

Transportation and communication

17,457,700 
 

Services

104,741,700 
 

Supplies and equipment

12,570,900 
 Subtotal275,452,500 
 Less: Recoveries17,544,000 
 Total operating expense to be voted257,908,500 
 Statutory appropriations  
 

Other transactions

  
Statutory

Claims against Land Titles Assurance Fund, the Land Titles Act

5,001,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad Debt expense, The Financial Administration Act

301,000 
 Total operating expense for ServiceOntario Program263,210,500 

Capital expense

1814-2ServiceOntario  
 

Other transactions

  
 

Loss on asset disposal

1,000 
 Total capital expense to be voted1,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

13,749,300 
 Total capital expense for ServiceOntario Program13,750,300 

Capital assets

1814-3ServiceOntario  
 

Business application software - salaries and wages

173,300 
 

Business application software - employee benefits

26,800 
 

Business application software - asset costs

4,807,600 
 Subtotal5,007,700 
 Less: Recoveries2,000 
 Total capital assets to be voted5,005,700 
 Total capital assets for ServiceOntario Program5,005,700 

Consumer Services - Vote 1816

Consumer Services aims to promote a fair, safe, and informed marketplace for consumers and businesses. It is dedicated to consumer protection and safety. We develop policies, programs, and services that respond to the needs of Ontario consumers and businesses at home, online, and in our communities. In partnership with the ministry's administrative authorities and through its oversight of their activities, Consumer Services helps consumers get information about their rights so they can make informed decisions. The division undertakes risk-based compliance and initiates enforcement action in response to contraventions, and supports businesses in a competitive business environment. It also ensures that human remains found outside of cemeteries, including those of Indigenous persons, are treated with respect and dignity. As a modern regulator, Consumer Services is committed to consumer education and protection, implementing policy on a wide range of consumer, vital events and public safety issues, and supporting business law renewal in Ontario.

Vote summary

Item numberItemEstimates
2024-25 $
Estimates
2023-24 $
Difference
between
2024-25
and
2023-24 $
Actual
2022-23 $

Operating expense

1Consumer Services29,675,60019,321,10010,354,50019,663,934
 Total operating expense to be voted29,675,60019,321,10010,354,50019,663,934
SBad Debt expense, The Financial Administration Act2,0002,000--
 Total statutory appropriations2,0002,000--
 Total operating expense29,677,60019,323,10010,354,50019,663,934

Operating assets

-Consumer Services-1,000(1,000)-
 Total operating assets to be voted-1,000(1,000)-
 Total operating assets-1,000(1,000)-

Capital expense

4Consumer Services1,0002,000(1,000)-
 Total capital expense to be voted1,0002,000(1,000)-
SAmortization, the Financial Administration Act1,0001,000--
 Total statutory appropriations1,0001,000--
 Total capital expense2,0003,000(1,000)-

Capital assets

6Consumer Services1,0001,000--
 Total capital assets to be voted1,0001,000--
 Total capital assets1,0001,000--

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-itemsAmount $ 

Operating expense

1816-1Consumer Services  
 

Salaries and wages

16,647,700 
 

Employee benefits

1,631,900 
 

Transportation and communication

491,100 
 

Services

1,397,300 
 

Supplies and equipment

132,600 
 

Transfer payments

  
 

Grants in Support of Consumer Services

9,375,000 
 Total operating expense to be voted29,675,600 
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad Debt expense, The Financial Administration Act

2,000 
 Total operating expense for Consumer Services29,677,600 

Capital expense

1816-4Consumer Services  
 

Other transactions

1,000 
 Total capital expense to be voted1,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

1,000 
 Total capital expense for Consumer Services2,000 

Capital assets

1816-6Consumer Services  
 

Land and marine fleet - asset costs

1,000 
 Total capital assets to be voted1,000 
 Total capital assets for Consumer Services1,000 

Government Services Integration Cluster - Vote 1817

The Government Services Integration Cluster provides strategic advice and cost-effective technology solutions for the ministries of Economic Development, Job Creation and Trade, Public and Business Service Delivery, Red Tape Reduction, Infrastructure, and Francophone Affairs. It delivers the information technology necessary for its partner ministries and agencies to operate, modernize, and transform the delivery of services to the public, businesses, and employees. It enables enterprise business, human resources (Workforce Information Network (WIN)) and financial services (Integrated Financial Information Systems (IFIS)) for efficient, effective, and informed government operations, as well as enterprise customer and business service experience delivered through ServiceOntario. It empowers and integrates programs across government with common tools, solutions, and enterprise platforms (Engagement Platform (EP), Enterprise Information Management (EIM), Identity and Access Management (IAM), Shared Utility Service (SUS), Data Exchange Platform (DeXP) and AccelerateON).

Vote summary

Item numberItemEstimates
2024-25 $
Estimates
2023-24 $
Difference
between
2024-25
and
2023-24 $
Actual
2022-23 $

Operating expense

1Government Services Integration Cluster77,316,200102,824,000(25,507,800)96,041,925
 Total operating expense to be voted77,316,200102,824,000(25,507,800)96,041,925
 Total operating expense77,316,200102,824,000(25,507,800)96,041,925

Operating assets

7Government Services Integration Cluster1,750,0001,224,000526,000857,158
 Total operating assets to be voted1,750,0001,224,000526,000857,158
 Total operating assets1,750,0001,224,000526,000857,158

Capital expense

3Government Services Integration Cluster2,0002,000--
 Total capital expense to be voted2,0002,000--
SAmortization, the Financial Administration Act2,155,1002,155,100-2,153,867
 Total statutory appropriations2,155,1002,155,100-2,153,867
 Total capital expense2,157,1002,157,100-2,153,867

Capital assets

6Government Services Integration Cluster1,0001,000--
 Total capital assets to be voted1,0001,000--
 Total capital assets1,0001,000--

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-itemsAmount $ 

Operating expense

1817-1Government Services Integration Cluster  
 

Salaries and wages

36,104,200 
 

Employee benefits

4,965,200 
 

Transportation and communication

161,100 
 

Services

159,441,500 
 

Supplies and equipment

48,000 
 Subtotal200,720,000 
 Less: Recoveries123,403,800 
 Total operating expense to be voted77,316,200 
 Total operating expense for Government Services Integration Cluster77,316,200 

Operating assets

1817-7Government Services Integration Cluster  
 

Deposits and prepaid expenses

1,750,000 
 Total operating assets to be voted1,750,000 
 Total operating assets for Government Services Integration Cluster1,750,000 

Capital expense

1817-3Government Services Integration Cluster  
 

Services

1,000 
 

Other transactions

1,000 
 Total capital expense to be voted2,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

3,347,600 
 

Less: Recoveries

1,192,500 
 Total capital expense for Government Services Integration Cluster2,157,100 

Capital assets

1817-6Government Services Integration Cluster  
 

Business application software - asset costs

1,000 
 Total capital assets to be voted1,000 
 Total capital assets for Government Services Integration Cluster1,000 

Enterprise Information Technology Services Program - Vote 1821

The Enterprise Information Technology Services Program provides strategic leadership in the use of information and information technology (I&IT) to modernize Ontario’s public services and meet the changing needs of Ontarians and the Ontario Public Service, agencies, and the Broader Public Sector.

The program is responsible for developing plans that focus on evolving IT capabilities to transform public service delivery, providing user-centred digital solutions, and creating positive outcomes for Ontario. This includes an enterprise IT action plan to realize the benefits of strategically managed technology, products, and services, as well as coordinate technology investments across ministries. These plans will transform public service delivery, provide user-centred digital solutions, and better value for taxpayers' dollars.

The program ensures the ongoing integrity and availability of systems and data, the implementation of common infrastructure, governance and accountability, the development and maintenance of OPS IT operating policies, technical standards, and guidelines and delivery of OPS-wide common services such as hosting services, service management, and network capabilities.

Vote summary

Item numberItemEstimates
2024-25 $
Estimates
2023-24 $
Difference
between
2024-25
and
2023-24 $
Actual
2022-23 $

Operating expense

1Enterprise Information and InformationTechnology Services162,818,000153,862,2008,955,800135,009,844
 Total operating expense to be voted162,818,000153,862,2008,955,800135,009,844
SBad Debt expense, The Financial Administration Act1,0001,000--
 Total statutory appropriations1,0001,000--
 Total operating expense162,819,000153,863,2008,955,800135,009,844

Operating assets

4Enterprise Information and Information Technology Services40,000,00035,000,0005,000,00046,988,987
 Total operating assets to be voted40,000,00035,000,0005,000,00046,988,987
 Total operating assets40,000,00035,000,0005,000,00046,988,987

Capital expense

2Enterprise Information and Information Technology Services9,552,1009,784,600(232,500)9,330,820
 Total capital expense to be voted9,552,1009,784,600(232,500)9,330,820
SAmortization, the Financial Administration Act5,675,6005,435,100240,5001,916,723
 Total statutory appropriations5,675,6005,435,100240,5001,916,723
 Total capital expense15,227,70015,219,7008,00011,247,543

Capital assets

3Enterprise Information and Information Technology Services51,514,00051,514,000-49,800,349
 Total capital assets to be voted51,514,00051,514,000-49,800,349
 Total capital assets51,514,00051,514,000-49,800,349

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-itemsAmount $ 

Operating expense

1821-1Enterprise Information and InformationTechnology Services  
 

Salaries and wages

147,853,400 
 

Employee benefits

20,628,800 
 

Transportation and communication

49,433,500 
 

Services

267,036,000 
 

Supplies and equipment

18,299,700 
 Subtotal503,251,400 
 Less: Recoveries340,433,400 
 Total operating expense to be voted162,818,000 
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad Debt expense, The Financial Administration Act

1,000 
 Total operating expense for Enterprise Information Technology Services Program162,819,000 

Operating assets

1821-4Enterprise Information and Information Technology Services  
 

Deposits and prepaid expenses

40,000,000 
 Total operating assets to be voted40,000,000 
 Total operating assets for Enterprise Information Technology Services Program40,000,000 

Capital expense

1821-2Enterprise Information and Information Technology Services  
 

Services

9,551,100 
 

Other transactions

1,000 
 Total capital expense to be voted9,552,100 
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

57,188,600 
 

Less: Recoveries

51,513,000 
 Total capital expense for Enterprise Information Technology Services Program15,227,700 

Capital assets

1821-3Enterprise Information and Information Technology Services  
 

Information technology hardware

51,513,000 
 

Business application software - asset costs

1,000 
 Total capital assets to be voted51,514,000 
 Total capital assets for Enterprise Information Technology Services Program51,514,000