Expenditure Estimates for the Ministry of Public and Business Service Delivery and Procurement (2025–26)
Summary
The Ministry of Public and Business Service Delivery and Procurement (MPBSDP) is the service design and delivery hub of government. Comprised of experts in service delivery, design, technology, archives, data and information management and government policy, we work in partnership across government, with provincial agencies and the broader public sector to ensure the people and businesses of Ontario can readily access the services they need to live and work here.
Ministry program summary
Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1801 | Ministry Administration Program | 38,539,600 | 36,552,700 | 1,986,900 | 35,901,439 |
1809 | Policy, Archives and Data | 37,484,100 | 41,460,600 | (3,976,500) | 29,468,830 |
1811 | Enterprise Financial and Supply Chain Services | 386,319,900 | 353,603,500 | 32,716,400 | 177,857,845 |
1814 | ServiceOntario Program | 275,797,900 | 287,455,800 | (11,657,900) | 331,609,805 |
1816 | Consumer Services | 32,213,200 | 29,675,600 | 2,537,600 | 27,810,298 |
1818 | Application and Information Technology Services | 638,967,600 | 614,879,000 | 24,088,600 | 696,156,044 |
1821 | Enterprise Information Technology Services Program | 217,812,600 | 182,861,000 | 34,951,600 | 163,388,510 |
| Total operating expense to be voted | 1,627,134,900 | 1,546,488,200 | 80,646,700 | 1,462,192,771 | |
| Statutory appropriations | 72,117,787 | 72,185,687 | (67,900) | 215,052,462 | |
| Ministry total operating expense | 1,699,252,687 | 1,618,673,887 | 80,578,800 | 1,677,245,233 | |
| Consolidation adjustment - General Real Estate Portfolio | (41,021,900) | (40,048,300) | (973,600); | (9,117,656) | |
| Consolidation adjustment - Supply Ontario | 8,862,300 | 95,963,900 | (87,101,600) | (8,802,614) | |
| Consolidation adjustment - Education Quality and Accountability Office | 1,223,223 | ||||
| Consolidation adjustment - Health | 16,357,216 | ||||
| Consolidation adjustment - Financial Services Regulatory Authority of Ontario | (180,000) | ||||
| Other adjustments - Bill 124 | (15,610,674) | ||||
| Consolidation adjustment - Ontario Infrastructure and Lands Corporation | (561,758) | ||||
| Total including consolidation other adjustments | 1,667,093,087 | 1,674,589,487 | (7,496,400) | 1,660,552,970 |
Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1811 | Enterprise Financial and Supply Chain Services | 92,222,223 | |||
1814 | ServiceOntario program | 1,000 | 1,000 | ||
1818 | Application and Information Technology Services | 6,989,000 | 7,053,000 | (64,000) | 4,023,659 |
1821 | Enterprise Information Technology Services program | 45,000,000 | 40,000,000 | 5,000,000 | 37,745,555 |
| Total operating assets to be voted | 51,990,000 | 47,053,000 | 4,937,000 | 133,991,437 | |
| Ministry total operating assets | 51,990,000 | 47,053,000 | 4,937,000 | 133,991,437 |
Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1801 | Ministry Administration Program | 1,000 | 1,000 | - | - |
1809 | Policy, Archives and Data | 2,641,200 | 2,753,100 | (111,900) | 02,859,299 |
1811 | Enterprise Financial and Supply Chain Services | 2,000 | 2,000 | - | - |
1814 | ServiceOntario Program | 2,000 | 2,000 | - | - |
1816 | Consumer Services | 1,000 | 1,000 | - | - |
1818 | Application and Information Technology services | 5,000 | 5,000 | - | - |
1821 | Enterprise Information Technology Services Program | 9,363,400 | 9,552,100 | (188,700) | 9,527,952 |
| Total capital expense to be voted | 12,015,600 | 12,316,200 | (300,600) | 12,387,251 | |
| Statutory appropriations | 41,576,100 | 44,006,800 | (2,430,700) | 37,610,083 | |
| Ministry total capital expense | 53,591,700 | 56,323,000 | (2,731,300) | 49,997,334 | |
| Consolidation Adjustment - General Real Estate Portfolio | (8,362,300) | (8,600,100) | 237,800 | (9,774,789) | |
| Consolidation Adjustment - Supply Ontario | 26,600 | - | 26,600 | 73,623 | |
| Total including consolidation other adjustments | 45,256,000 | 47,722,900 | (2,466,900) | 40,296,168 |
Vote | Program | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1809 | Policy, Archives and Data | 2,000 | 2,000 | - | - |
1811 | Enterprise Financial and Supply Chain services | 3,000 | 3,000 | - | 1,537,838 |
1814 | ServiceOntario Program | 3,174,000 | 5,006,700 | (1,832,700) | 13,470,006 |
1816 | Consumer Services | 1,000 | 1,000 | - | - |
1818 | Application and Information Technology services | 29,299,400 | 24,501,600 | 4,797,800 | 16,503,921 |
1821 | Enterprise Information Technology Services program | 51,514,000 | 51,514,000 | - | 39,446,165 |
| Total capital assets to be voted | 83,993,400 | 81,028,300 | 2,965,100 | 2,965,100 | |
| Statutory appropriations | 1,000 | 1,000 | - | - | |
| Ministry total capital assets | 83,994,400 | 81,029,300 | 662,965,100 | 70,957,930 | |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | 1,712,349,087 | 1,722,312,387 | (9,963,300) | 1,700,849,138 |
Reconciliation to previously published data
| Operating expense | Estimates | Actual |
|---|---|---|
| Total operating expense previously published | 752,011,887 | 1,008,530,700 |
| Government reorganization |
|
|
Transfer of functions from other Ministries | 866,662,000 | 671,728,333 |
Transfer of functions to other Ministries | - | (3,013,800) |
| Restated total operating expense | 1,618,673,887 | 1,677,245,233 |
| Operating assets | Estimates | Actual |
|---|---|---|
| Total operating expense previously published | 41,750,000 | 130,840,851 |
| Government reorganization |
|
|
Transfer of functions from other Ministries | 5,303,000 | 3,150,586 |
| Restated total operating assets | 47,053,000 | 133,991,437 |
| Capital expense | Estimates | Actual |
|---|---|---|
| Total capital expense previously published | 39,665,600 | 34,188,567 |
| Government reorganization |
|
|
Transfer of functions from other Ministries | 16,657,400 | 15,808,767 |
| Restated total capital expense | 56,323,000 | 49,997,334 |
| Capital assets | Estimates | Actual |
|---|---|---|
| Total operating expense previously published | 56,528,700 | 54,482,204 |
| Government reorganization |
|
|
Transfer of functions from other Ministries | 24,500,600 | 16,475,726 |
| Restated total capital assets | 81,029,300 | 70,957,930 |
Ministry Administration Program — Vote 1801
The Ministry Administration Program provides administrative and support services including financial and human-resource management, coordination of policy and corporate initiatives, organizational effectiveness, legal and communications services.
Vote summary
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1 | Ministry Administration | 38,539,600 | 36,552,700 | 1,986,900 | 35,901,439 |
| Total operating expense to be voted | 38,539,600 | 36,552,700 | 1,986,900 | 35,901,439 | |
S | Minister's salary, the Executive Council Act | 47,841 | 47,841 | – | 49,164 |
S | Parliamentary Assistants' salaries, the Executive Council Act | 32,346 | 32,346 | – | 33,334 |
| Total statutory appropriations | 80,187 | 80,187 | – | 82,498 | |
| Total operating expense | 38,619,787 | 36,632,887 | 1,986,900 | 35,983,937 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
4 | Ministry Administration | 1,000 | 1,000 | – | – |
| Total capital expense to be voted | 1,000 | 1,000 | – | – | |
S | Amortization, the Financial Administration Act | 1,000 | 1,000 | – | – |
| Total statutory appropriations | 1,000 | 1,000 | – | – | |
| Total capital expense | 2,000 | 2,000 | – | – |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount $ | Amount $ |
|---|---|---|---|
1801–1 | Ministry Administration | ||
Salaries and wages | 21,878,500 | ||
Employee benefits | 2,526,100 | ||
Transportation and communication | 234,500 | ||
Services | 13,615,400 | ||
Supplies and equipment | 285,100 | ||
| Total operating expense to be voted | 38,539,600 | ||
| Sub-items: | |||
| Main office | |||
Salaries and wages | 3,284,100 | ||
Employee benefits | 487,700 | ||
Transportation and communication | 70,000 | ||
Services | 112,200 | ||
Supplies and equipment | 142,700 | 4,096,700 | |
| Financial and administrative services | |||
Salaries and wages | 12,664,700 | ||
Employee benefits | 1,379,400 | ||
Transportation and communication | 88,800 | ||
Services | 2,077,900 | ||
Supplies and equipment | 39,300 | 16,250,100 | |
| Legal services | |||
Salaries and wages | 10,000 | ||
Employee benefits | 2,000 | ||
Transportation and communication | 39,400 | ||
Services | 10,185,100 | ||
Supplies and equipment | 32,800 | 10,269,300 | |
| Communications services | |||
Salaries and wages | 3,920,400 | ||
Employee benefits | 377,100 | ||
Transportation and communication | 32,300 | ||
Services | 788,900 | ||
Supplies and equipment | 67,100 | 5,185,800 | |
| Human resources | |||
Salaries and wages | 1,999,300 | ||
Employee benefits | 279,900 | ||
Transportation and communication | 4,000 | ||
Services | 451,300 | ||
Supplies and equipment | 3,200 | 2,737,700 | |
| Total operating expense to be voted | 38,539,600 | ||
| 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 | 38,619,787 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1801–4 | Ministry 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 |
Policy, Archives and Data — Vote 1809
Policy, Archives, and Data leads strategic evidence-based enterprise policy to enable the effective and responsible delivery of digital, data, technology, and services in Ontario; leads Ontario’s data strategy and governance; and promotes the preservation of, and access to, Ontario’s rich archival heritage.
Vote summary
| Item number | Item | Estimates 2025–2026 $ | Estimates 2024–2025 $ | Difference Between 2025–2026 and 2024–2025 $ | Actual 2023–2024 $ |
|---|---|---|---|---|---|
2 | Policy, Archives and Data | 37,484,100 | 41,460,600 | (3,976,500) | 29,468,830 |
| Total operating expense to be voted | 37,484,100 | 41,460,600 | (3,976,500) | 29,468,830 | |
| Total operating expense | 37,484,100 | 41,460,600 | (3,976,500) | 29,468,830 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
3 | Policy, Archives and Data | 2,641,200 | 2,753,100 | (111,900) | 2,859,299 |
| Total capital expense to be voted | 2,641,200 | 2,753,100 | (111,900) | 2,859,299 | |
S | Amortization — Policy, Archives and Data, the Financial Administration Act | 2,000 | 2,000 | – | – |
| Total statutory appropriations | 2,000 | 2,000 | – | – | |
| Total capital expense | 2,643,200 | 2,755,100 | (111,900) | 2,859,299 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
4 | Policy, Archives and Data | 2,000 | 2,000 | – | – |
| Total capital assets to be voted | 2,000 | 2,000 | – | – | |
| Total capital assets | 2,000 | 2,000 | – | – |
Standard Account by Item and Sub-Items
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1809–2 | Policy, Archives and Data | |
Salaries and wages | 25,301,200 | |
Employee benefits | 2,144,000 | |
Transportation and communication | 635,600 | |
Services | 18,822,400 | |
Supplies and equipment | 260,900 | |
Transfer payments | ||
Archives Support Grants | 20,000 | |
| Subtotal | 47,184,100 | |
| Less: Recoveries | 9,700,000 | |
| Total operating expense to be voted | 37,484,100 | |
| Total Operating Expense for Policy, Archives and Data | 37,484,100 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1809–3 | Policy, Archives and Data | |
Services | 2,640,200 | |
Other transactions | 1,000 | |
| Total capital expense to be voted | 2,641,200 | |
| Statutory appropriations | ||
| Other transactions | ||
Statutory | Amortization — Policy, Archives and Data, the Financial Administration Act | 2,000 |
| Total capital expense for Policy, Archives and Data | 2,643,200 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1809-4 | Policy, Archives and Data | |
Machinery and equipment — asset costs | 1,000 | |
Business application software — asset costs | 1,000 | |
| Total capital assets to be voted | 2,000 | |
| Total capital assets for Policy, Archives and Data | 2,000 |
Enterprise Financial and Supply Chain Services — Vote 1811
The Enterprise Financial and Supply Chain Services Program provides leadership, expertise, strategic guidance and services including whole-of-government financial processing, transfer payment administration, and the modernization and centralization of the public sector supply chain.
Vote summary
Item number | Item | Estimates | Estimates 2024–2025 $ | Difference | Actual |
|---|---|---|---|---|---|
5 | Enterprise Financial Services Division | 30,587,500 | 28,097,700 | 2,489,800 | 33,514,835 |
42 | Supply Chain Services | 355,731,400 | 325,504,800 | 30,226,600 | 144,343,010 |
43 | Supply Chain Ontario | 1,000 | 1,000 | - | - |
| Total operating expense to be voted | 386,319,900 | 353,603,500 | 32,716,400 | 177,857,845 | |
S | Personal Protective Equipment/Critical Supplies and Equipment, Personal Protective Equipment Supply and Production Act | - | - | - | 175,751,336 |
| Total statutory appropriations | - | - | - | 175,751,336 | |
| Total operating expense | 386,319,900 | 353,603,500 | 32,716,400 | 353,609,181 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
- | Enterprise Financial and Supply Chain Services | - | - | - | 92,222,223 |
| Total operating assets to be voted | - | - | - | 92,222,223 | |
| Total operating assets | - | - | - | 92,222,223 |
Item number | Item | Estimates | Estimates | Difference | Actual 2023–2024 $ |
|---|---|---|---|---|---|
12 | Enterprise Financial and Supply Chain Services | 2,000 | 2,000 | - | - |
| Total capital expense to be voted | 2,000 | 2,000 | - | - | |
S | Amortization - Enterprise Business and Financial Services, the Financial Administration Act | 8,750,500 | 5,284,600 | 3,465,900 | 5,251,046 |
| Total statutory appropriations | 8,750,500 | 5,284,600 | 3,465,900 | 5,251,046 | |
| Total capital expense | 8,752,500 | 5,286,600 | 3,465,900 | 5,251,046 |
Item number | Item | Estimates | Estimates | Difference | Actual 2023–2024 $ |
|---|---|---|---|---|---|
14 | Enterprise Financial and Supply Chain Services | 3,000 | 3,000 | - | 1,537,838 |
| Total capital assets to be voted | 3,000 | 3,000 | - | 1,537,838 | |
| Total capital assets | 3,000 | 3,000 | - | 1,537,838 |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1811-5 | Enterprise Financial Services Division | |
Salaries and wages | 30,703,700 | |
Employee benefits | 3,631,900 | |
Transportation and communication | 279,700 | |
Services | 5,479,800 | |
Supplies and equipment | 280,700 | |
| Subtotal | 40,375,800 | |
| Less: recoveries | 9,788,300 | |
| Total operating expense to be voted | 30,587,500 | |
1811-42 | Supply Chain Services | |
Salaries and wages | 7,865,300 | |
Employee benefits | 1,038,000 | |
Transportation and communication | 96,800 | |
Services | 253,600 | |
Supplies and equipment | 77,700 | |
Transfer payments | ||
Supply Ontario | 346,400,000 | |
| Total operating expense to be voted | 355,731,400 | |
1811-43 | Supply Chain Ontario | |
Services | 1,000 | |
Supplies and equipment | 1,000 | |
| Subtotal | 2,000 | |
| Less: recoveries | 1,000 | |
| Total operating expense to be voted | 1,000 | |
| Total operating expense for Enterprise Financial and Supply Chain Services | 386,319,900 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1811-12 | Enterprise Financial and Supply Chain Services | |
Other transactions | ||
Loss on asset disposal | 2,000 | |
| Total capital expense to be voted | 2,000 | |
| Statutory appropriations | ||
Other transactions | ||
Statutory | Amortization - Enterprise Business and Financial Services, the Financial Administration Act | 13,698,700 |
| Less: recoveries | 4,948,200 | |
| Total capital expense for Enterprise Financial and Supply Chain Services | 8,752,500 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1811-14 | Enterprise Financial and Supply Chain 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 voted | 3,000 | |
| Total capital assets to be voted | 3,000 |
ServiceOntario Program — Vote 1814
ServiceOntario is the front door to government, connecting the public, businesses, and government, with simple and convenient services at important moments, when and where they are needed, and working across government to design and deliver customer-centric service experiences.
Vote summary
Item number | Item | Estimates | Estimates | Difference | Actual 2023–2024 $ |
|---|---|---|---|---|---|
1 | ServiceOntario | 275,796,900 | 287,454,800 | (11,657,900) | 331,458,005 |
31 | Motor Vehicle Accident Claims Fund | 1,000 | 1,000 | - | 151,800 |
| Total operating expense to be voted | 275,797,900 | 287,455,800 | (11,657,900) | 331,609,805 | |
S | Claims against Land Titles Assurance Fund, the Land Titles Act | 5,001,000 | 5,001,000 | - | - |
S | Bad Debt Expense, the Financial Administration Act | 301,000 | 301,000 | - | - |
S | The Proceedings Against the Crown Act | 13,500,000 | 13,500,000 | - | 15,266,236 |
S | Bad Debt Expense, the Financial Administration Act - Motor Vehicle Accident Claims Fund | 9,400,000 | 9,400,000 | - | 7,395,664 |
S | Transfers from Designated Purpose Account, Motor Vehicle Accident Claims Act | 43,829,600 | 43,897,500 | (67,900) | 16,556,728 |
S | Motor Vehicle Accident Claims Adjustment, Motor Vehicle Accident Claims Act | 1,000 | 1,000 | - | - |
S | Motor Vehicle Accident Claims Act | 1,000 | 1,000 | - | - |
| Total statutory appropriations | 72,033,600 | 72,101,500 | (67,900) | 39,218,628 | |
| Total operating expense | 347,831,500 | 359,557,300 | (11,725,800) | 370,828,433 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
32 | Motor Vehicle Accident Claims Fund | 1,000 | - | 1,000 | - |
| Total operating assets to be voted | 1,000 | - | 1,000 | - | |
| Total operating assets | 1,000 | - | 1,000 | - |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
2 | ServiceOntario | 1,000 | 1,000 | - | - |
33 | Motor Vehicle Accident Claims Fund | 1,000 | 1,000 | - | - |
| Total capital expense to be voted | 2,000 | 2,000 | - | - | |
S | Amortization, the Financial Administration Act | 14,464,300 | 14,045,600 | 418,700 | 8,746,565 |
S | Amortization - Motor Vehicle Accident Claims Fund, the Financial Administration Act | 2,600 | 186,500 | (183,900) | 367,704 |
S | Motor Vehicle Accident Claims Act | 1,000 | 1,000 | - | - |
| Total statutory appropriations | 14,467,900 | 14,233,100 | 234,800 | 9,114,269 | |
| Total capital expense | 14,469,900 | 14,235,100 | 234,800 | 9,114,269 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
3 | ServiceOntario | 3,173,000 | 5,005,700 | (1,832,700) | 13,470,006 |
34 | Motor Vehicle Accident Claims Fund | 1,000 | 1,000 | - | - |
| Total capital assets to be voted | 3,174,000 | 5,006,700 | (1,832,700) | 13,470,006 | |
S | Investments in tangible capital assets DPA | 1,000 | 1,000 | - | - |
| Total statutory appropriations | 1,000 | 1,000 | - | - | |
| Total capital assets | 3,175,000 | 5,007,700 | (1,832,700) | 13,470,006 |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1814-1 | ServiceOntario | |
Salaries and wages | 150,519,300 | |
Employee benefits | 21,761,000 | |
Transportation and communication | 11,479,800 | |
Services | 123,478,100 | |
Supplies and equipment | 14,324,200 | |
| Subtotal | 321,562,400 | |
| Less: recoveries | 45,765,500 | |
| Total operating expense to be voted | 275,796,900 | |
| 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 |
1814-31 | Motor Vehicle Accident Claims Fund | |
Salaries and wages | 3,441,100 | |
Employee benefits | 464,400 | |
Transportation and communication | 113,600 | |
Services | 10,881,500 | |
Supplies and equipment | 158,300 | |
Transfer payments | ||
Motor Vehicle Accident Claims Fund | 29,000,000 | |
| Subtotal | 44,058,900 | |
| Less: recoveries | 44,057,900 | |
| Total operating expense to be voted | 1,000 | |
| Statutory appropriations | ||
Other transactions | ||
Statutory | The 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 | 43,829,600 |
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 ServiceOntario program | 347,831,500 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1814-32 | Motor Vehicle Accident Claims Fund | |
Deposits and prepaid expenses | 1,000 | |
| Total operating assets to be voted | 1,000 | |
| Total operating assets for ServiceOntario program | 1,000 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1814-2 | ServiceOntario | |
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 | 14,464,300 |
1814-33 | Motor Vehicle Accident Claims Fund | |
| Services | 1,000 | |
| Total capital expense to be voted | 1,000 | |
| Statutory appropriations | ||
Other transactions | ||
Statutory | Amortization - Motor Vehicle Accident Claims Fund, the Financial Administration Act | 2,600 |
| Statutory appropriations | ||
Other transactions | ||
Statutory | Motor Vehicle Accident Claims Act | 1,000 |
| Total capital expense for ServiceOntario program | 14,469,900 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1814-3 | ServiceOntario | |
Business application software - salaries and wages | 1,000 | |
Business application software - employee benefits | 1,000 | |
Business application software - asset costs | 3,173,000 | |
| Subtotal | 3,175,000 | |
| Less: recoveries | 2,000 | |
| Total capital assets to be voted | 3,173,000 | |
1814-34 | Motor Vehicle Accident Claims Fund | |
Business application software - asset costs | 1,000 | |
| Total capital assets to be voted | 1,000 | |
| Statutory appropriations | ||
Statutory | Investments in tangible capital assets DPA | |
Investments in tangible capital asset | 1,000 | |
| Total capital assets for ServiceOntario program | 3,175,000 |
Consumer Services — Vote 1816
Consumer services promotes a fair, safe, and informed marketplace for consumers and businesses. They lead the development of legislation and regulations and the delivery of policies, programs, and services that focus on consumer education, consumer protection and public safety. By working with the ministry’s administrative authorities and overseeing their activities, Consumer Services positively impacts key sectors to help consumers and businesses. They are a modern regulator that licences businesses in specific sectors, undertakes progressive compliance, initiates enforcement action in response to contraventions, supports business law renewal in Ontario, and modernizes vital events requirements. They ensure human remains found outside of cemeteries, including those of Indigenous persons, are treated with respect and dignity.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 1 | Consumer services | 32,213,200 | 29,675,600 | 2,537,600 | 27,810,298 |
| L | Bad debt expense, the Financial Administration Act | 2,000 | 2,000 | - | - |
| Total statutory appropriations | 2,000 | 2,000 | - | - | |
| Total operating expense to be voted | 32,213,200 | 29,675,600 | 2,537,600 | 27,810,298 | |
| Total operating expense | 32,215,200 | 29,677,600 | 2,537,600 | 27,810,298 |
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 4 | Consumer services | 1,000 | 1,000 | - | - |
| S | Amortization, the Financial Administration Act | 1,000 | 1,000 | - | - |
| Total statutory appropriations | 2,000 | 2,000 | - | - | |
| Total capital expense to be voted | 1,000 | 1,000 | - | - | |
| Total capital expense | 2,000 | 2,000 | - | - |
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 6 | Consumer services | 1,000 | 1,000 | - | - |
| Total capital assets to be voted | 1,000 | 1,000 | - | - | |
| Total capital assets | 1,000 | 1,000 | - | - |
Standard account by item and sub-items
| Vote- item number | Item | Amount $ |
|---|---|---|
| 1816-1 | Consumer services | |
Salaries and wages | 19,056,000 | |
Employee benefits | 1,817,400 | |
Transportation and communication | 491,100 | |
Services | 1,341,100 | |
Supplies and equipment | 132,600 | |
Transfer payments | ||
Grants in Support of Consumer Services | 9,375,000 | |
| Total operating expense to be voted | 32,213,200 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Bad debt expense, the Financial Administration Act | 2,000 |
| Total operating expense for consumer services | 32,215,200 |
| Vote- item number | Item | Amount $ |
|---|---|---|
1816-4 | Consumer services | |
Other transactions | 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 consumer services | 2,000 |
| Vote- item number | Item | Amount $ |
|---|---|---|
| 1816-6 | Consumer services | |
| Land and marine fleet - asset costs | 1,000 | |
| Total capital assets to be voted | 1,000 | |
| Total capital assets for consumer services | 1,000 |
Application and Information Technology Services — Vote 1818
The Application and Information Technology Services Program is the strategic information and information technology (I&IT) partner to all ministries. The program is responsible for delivering digital and cost-effective applications to meet the changing needs of Ontarians and the Ontario Public Service.
The program ensures innovative program delivery and business transformation, develops and maintains key I&IT applications, and is committed to furthering the province’s digital strategy that ensures Ontarians have a simple, reliable, and consistent experience powered by user-centred and secure applications, maximizing technology reuse and investment.
Vote summary
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 20 | Children, youth and social services information and information technology cluster | 83,527,200 | 79,968,400 | 3,558,800 | 97,657,994 |
| 30 | Community services information and information technology cluster | 59,284,700 | 56,453,300 | 2,831,400 | 58,106,948 |
| 40 | Health services information and information technology cluster | 171,828,200 | 186,968,100 | (15,139,900) | 198,169,520 |
| 50 | Land and resources information and information technology cluster | 33,076,300 | 32,715,000 | 361,300 | 35,370,301 |
| 60 | Government services integration cluster | 104,748,200 | 78,989,200 | 25,759,000 | 115,365,170 |
| 70 | Justice technology services cluster | 77,346,600 | 78,456,100 | (1,109,500) | 74,399,612 |
| 80 | Labour and transportation information and information technology cluster | 66,640,400 | 63,108,700 | 3,531,700 | 69,078,694 |
| 90 | Central agencies information and information technology cluster | 42,516,000 | 38,220,200 | 4,295,800 | 48,007,805 |
| Total operating expense to be voted | 638,967,600 | 614,879,000 | 24,088,600 | 696,156,044 | |
| S | Bad debt expense, the Financial Administration Act | 1,000 | 1,000 | - | - |
| Total statutory appropriations | 1,000 | 1,000 | - | - | |
| Total operating expense | 638,968,600 | 614,880,000 | 24,088,600 | 696,156,044 |
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 22 | Children, youth and social services information and information technology cluster | 2,000 | 1,000 | 1,000 | 967,751 |
| 32 | Community services information and information technology cluster | 1,000 | 1,000 | - | - |
| 62 | Government services integration cluster | 1,785,000 | 1,750,000 | 35,000 | 873,073 |
| 72 | Justice technology services cluster | 5,200,000 | 5,300,000 | (100,000) | 2,182,835 |
| 82 | Labour and transportation information and information technology cluster | 1,000 | 1,000 | - | - |
| Total operating assets to be coted | 6,989,000 | 7,053,000 | (64,000) | 4,023,659 | |
| Total operating assets | 6,989,000 | 7,053,000 | (64,000) | 4,023,659 |
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 43 | Health services information and information technology cluster | 1,000 | 1,000 | - | - |
| 63 | Government services integration cluster | 2,000 | 2,000 | - | - |
| 73 | Justice technology services cluster | 1,000 | 1,000 | - | - |
| 93 | Central agencies information and information technology cluster | 1,000 | 1,000 | - | - |
| Total capital expense to be voted | 5,000 | 5,000 | - | - | |
| S | Amortization, the Financial Administration Act | 4,282,100 | 11,670,600 | (7,388,500) | 14,239,374 |
| S | Amortization, the Financial Administration Act | 2,155,100 | 2,155,100 | - | 2,153,867 |
| S | Amortization, the Financial Administration Act | 6,239,900 | 4,982,800 | 1,257,100 | 1,569,393 |
| S | Amortization, the Financial Administration Act | 1,000 | 1,000 | - | - |
| Total statutory appropriations | 12,678,100 | 18,809,500 | (6,131,400) | 17,962,634 | |
| Total capital expense | 12,683,100 | 18,814,500 | (6,131,400) | 17,962,634 |
| Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 44 | Health services information and information technology cluster | 19,027,600 | 15,396,600 | 3,631,000 | 9,783,036 |
| 64 | Government services integration cluster | 1,000 | 1,000 | - | 28,195 |
| 74 | Justice technology services cluster | 10,269,800 | 9,103,000 | 1,166,800 | 6,692,690 |
| 94 | Central agencies information and information technology cluster | 1,000 | 1,000 | - | - |
| Total capital assets to be voted | 29,299,400 | 24,501,600 | 4,797,800 | 16,503,921 | |
| Total capital assets | 29,299,400 | 24,501,600 | 4,797,800 | 16,503,921 |
Standard account by item and sub-items
| Vote- item number | Item | Amount $ |
|---|---|---|
| 1818-20 | Children, youth and social services information and information technology cluster | |
Salaries and wages | 48,176,100 | |
Employee benefits | 5,589,400 | |
Transportation and communication | 2,805,000 | |
Services | 54,847,400 | |
Supplies and equipment | 3,003,500 | |
Other transactions | 1,000 | |
| Subtotal | 114,422,400 | |
| Less: Recoveries | 30,895,200 | |
| Total operating expense to be voted | 83,527,200 | |
| 1818-30 | Community services information and information technology cluster | |
Salaries and wages | 40,823,400 | |
Employee benefits | 4,418,300 | |
Transportation and communication | 647,500 | |
Services | 74,075,600 | |
Supplies and equipment | 285,000 | |
| Subtotal | 120,249,800 | |
| Less: Recoveries | 60,965,100 | |
| Total operating expense to be voted | 59,284,700 | |
| 1818-40 | Health services information and information technology cluster | |
Salaries and wages | 56,315,900 | |
Employee benefits | 7,975,600 | |
Transportation and communication | 2,455,700 | |
Services | 188,529,400 | |
Supplies and equipment | 2,994,800 | |
| Subtotal | 258,271,400 | |
| Less: Recoveries | 86,443,200 | |
| Total operating expense to be voted | 171,828,200 | |
| 1818-50 | Land and resources information and information technology cluster | |
Salaries and wages | 22,127,200 | |
Employee benefits | 2,640,800 | |
Transportation and communication | 722,600 | |
Services | 46,393,800 | |
Supplies and equipment | 64,900 | |
| Subtotal | 71,949,300 | |
| Less: Recoveries | 38,873,000 | |
| Total operating expense to be voted | 33,076,300 | |
| 1818-60 | Government services integration cluster | |
Salaries and wages | 42,700,300 | |
Employee benefits | 5,170,900 | |
Transportation and communication | 161,100 | |
Services | 203,014,700 | |
Supplies and equipment | 48,000 | |
| Subtotal | 251,095,000 | |
| Less: Recoveries | 146,346,800 | |
| Total operating expense to be voted | 104,748,200 | |
| 1818-70 | Justice technology services cluster | |
Salaries and wages | 35,989,000 | |
Employee benefits | 3,897,300 | |
Transportation and communication | 44,957,500 | |
Services | 137,215,100 | |
Supplies and equipment | 2,137,700 | |
| Subtotal | 224,196,600 | |
| Less: Recoveries | 146,850,000 | |
| Total operating expense to be voted | 77,346,600 | |
| 1818-80 | Labour and transportation information and information technology cluster | |
Salaries and wages | 41,399,600 | |
Employee benefits | 4,957,500 | |
Transportation and communication | 667,700 | |
Services | 108,242,100 | |
Supplies and equipment | 569,600 | |
| Subtotal | 155,836,500 | |
| Less: Recoveries | 89,196,100 | |
| Total operating expense to be voted | 66,640,400 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Bad debt expense, the Financial Administration Act | 1,000 |
| 1818-90 | Central agencies information and information technology cluster | |
Salaries and wages | 62,577,700 | |
Employee benefits | 6,945,300 | |
Transportation and communication | 2,846,700 | |
Services | 101,038,400 | |
Supplies and equipment | 2,460,900 | |
| Subtotal | 175,869,000 | |
| Less: Recoveries | 133,353,000 | |
| Total operating expense to be voted | 42,516,000 | |
| Total operating expense for application and information technology services | 638,968,600 |
| Vote- item number | Item | Amount $ |
|---|---|---|
| 1818-22 | Children, youth and social services information and information technology cluster | |
Deposits and prepaid expenses | 1,000 | |
Advances and recoverable amounts | 1, 000 | |
| Total operating assets to be voted | 2 ,000 | |
| 1818-32 | Community services information and information technology cluster | |
Deposits and prepaid expenses | 1,000 | |
| Total operating assets to be voted | 1,000 | |
| 1818-62 | Government services integration cluster | |
Deposits and prepaid expenses | 1,785,000 | |
| Total operating assets to be voted | 1,785,000 | |
| 1818-72 | Justice technology services cluster | |
Deposits and prepaid expenses | 5,200,000 | |
| Total operating assets to be voted | 5,200,000 | |
| 1818-82 | Labour and transportation information and information technology cluster | |
Deposits and prepaid expenses | 1,000 | |
| Total operating assets to be voted | 1,000 | |
| Total operating assets for application and information technology services | 6,989,000 |
| Vote- item number | Item | Amount $ |
|---|---|---|
| 1818-43 | Health services information and information technology cluster | |
Other transactions | 1,000 | |
| Total capital expense to be voted | 1,000 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Amortization, the Financial Administration Act | 4,282,100 |
| 1818-63 | Government services integration cluster | |
Services | 1,000 | |
Other transactions | 1,000 | |
| Total capital expense to be voted | 2,000 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Amortization, the Financial Administration Act | 3,347,600 |
Less: Recoveries | 1,192,500 | |
| 1818-73 | Justice technology services cluster | |
Other transactions | 1,000 | |
| Total capital expense to be voted | 1,000 | |
| Statutory appropriations | ||
Other transactions | ||
| Statutory | Amortization, the Financial Administration Act | 6,239,900 |
| 1818-93 | Central agencies information and information technology cluster | |
Other transactions | 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 application and information technology services | 12,683,100 |
| Vote- item number | Item | Amount $ |
|---|---|---|
| 1818-44 | Health services information and information technology cluster | |
Information technology hardware | 5,900,000 | |
Business application software - asset costs | 13,127,600 | |
| Total capital assets to be voted | 19,027,600 | |
| 1818-64 | Government services integration cluster | |
Business application software - asset costs | 1,000 | |
| Total capital assets to be voted | 1,000 | |
| 1818-74 | Justice technology services cluster | |
Information technology hardware | 2,116,000 | |
Business application software - asset costs | 8 153 800 | |
| Total capital assets to be voted | 10,269,800 | |
| 1818-94 | Central agencies information and information technology cluster | |
Business application software - asset costs | 1,000 | |
| Total capital assets to be voted | 1,000 | |
| Total capital assets for application and information technology services | 29,299,400 |
Enterprise Information Technology Services Program — Vote 1821
The Enterprise Information Technology Services Program provides strategic leadership in leveraging information and technology to meet the evolving needs by modernizing the Ontario Public Service. The program transforms public service delivery through user-centered digital solutions and strategically manages technology to create positive outcomes for Ontarians. Additionally, the program ensures the integrity and availability of systems and data, implements common infrastructure and governance, develops, and maintains IT operating policies and standards, and delivers common services such as hosting, service management, and network capabilities.
Vote Summary
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 1 | Enterprise Information and Information Technology Services | 217,812,600 | 182,861,000 | 34,951,600 | 163,388,510 |
| Total operating expense to be voted | 217,812,600 | 182,861,000 | 34,951,600 | 163,388,510 | |
| S | Bad Debt Expense, the Financial Administration Act | 1,000 | 1,000 | - | - |
| Total statutory appropriations | 1,000 | 1,000 | - | - | |
| Total operating expense | 217,813,600 | 182,862,000 | 34,951,600 | 163,388,510 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 4 | Enterprise Information and Information Technology Services | 45,000,000 | 40,000,000 | 5,000,000 | 37,745,555 |
| Total operating assets to be voted | 45,000,000 | 40,000,000 | 5,000,000 | 37,745,555 | |
| Total operating assets | 45,000,000 | 40,000,000 | 5,000,000 | 37,745,555 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 2 | Enterprise Information and Information Technology Services | 9,363,400 | 9,552,100 | (188,700) | 9,527,952 |
| Total capital expense to be voted | 9,363,400 | 9,552,100 | (188,700) | 9,527,952 | |
| Amortization, the Financial Administration Act | 5,675,600 | 5,675,600 | - | 5,282,134 | |
| Total Statutory Appropriations | 5,675,600 | 5,675,600 | – | 5,282,134 | |
| Total capital expense | 15,039,000 | 15,227,700 | (188,700) | 14,810,086 |
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
| 3 | Enterprise Information and Information Technology Services | 51,514,000 | 51,514,000 | – | 39,446,165 |
| Total operating assets to be voted | 51,514,000 | 51,514,000 | – | 39,446,165 | |
| Total operating assets | 51,514,000 | 51,514,000 | – | 39,446,165 |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1821–1 | Enterprise Information and Information Technology Services | |
Salaries and wages | 158,579,700 | |
Employee benefits | 20,993,600 | |
Transportation and communication | 49,483,500 | |
Services | 330,237,900 | |
Supplies and equipment | 18,299,700 | |
| Subtotal | 577,594,400 | |
| Less: Recoveries | 359,781,800 | |
| Total operating expense to be voted | 217,812,600 | |
| Statutory appropriations | ||
Other transactions | ||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 |
| Total Operating Expense for Enterprise Information Technology Services Program | 217,813,600 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1821–4 | Enterprise Information and Information Technology Services | |
Deposits and prepaid expenses | 45,000,000 | |
| Total operating assets to be voted | 45,000,000 | |
| Total Operating Assets for Enterprise Information Technology Services Program | 45,000,000 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1821–2 | Enterprise Information and Information Technology Services | |
Services | 9,362,400 | |
Other transactions | 1,000 | |
| Total capital expense to be voted | 9,363,400 | |
| 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 Program | 15,039,000 |
Vote- | Standard account by item and sub-items | Amount $ |
|---|---|---|
1821-3 | Enterprise Information and Information Technology Services | |
Information technology hardware | 51,513,000 | |
Business application software - asset costs | 1,000 | |
| Total capital assets to be voted | 51,514,000 | |
| Total Capital Assets for Enterprise Information Technology Services Program | 51,514,000 |
Footnotes
- footnote[1] Back to paragraph Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
- footnote[2] Back to paragraph Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted.
- footnote[3] Back to paragraph Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
- footnote[4] Back to paragraph Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital expense to be voted.