Line No. Corporate Costs Actual Actual Actual Budget Plan Plan (a) (b) (c) (d) (e) (f)
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1 Table 1 Table 1 Corporate Support & Administrative Groups - OPG ($M) No. Corporate Costs Actual Actual Actual Budget Plan Plan 1 Business Services & IT Finance Human Resources Corporate Affairs Corporate Centre Total Formerly Chief Information Office (CIO) including Real Estate and Corporate Supply Chain. 2 Corporate Supply Chain transferred to BS&IT. 3 Corporate Centre includes Executive Office, Corporate Secretary, Corporate Business Development, and Law.
2 Table 2 Table 2 Allocation of Corporate Support & Administrative Costs - Regulated Hydroelectric ($M) No. Corporate Group Actual Actual Actual Budget Plan Plan 1 Business Services & IT Finance Human Resources Corporate Affairs Corporate Centre Total Formerly Chief Information Office (CIO) including Real Estate and Corporate Supply Chain. 2 Corporate Supply Chain transferred to BS&IT. 3 Corporate Centre includes Executive Office, Corporate Secretary, Corporate Business Development, and Law.
3 Table 3 Table 3 Allocation of Corporate Support & Administrative Costs - Nuclear ($M) No. Corporate Group Actual Actual Actual Budget Plan Plan 1 Business Services & IT Finance Human Resources Corporate Affairs Corporate Centre Total Formerly Chief Information Office (CIO) including Real Estate and Corporate Supply Chain. 2 Corporate Supply Chain transferred to BS&IT. 3 Corporate Centre includes Executive Office, Corporate Secretary, Corporate Business Development, and Law.
4 Table 4 Table 4 Allocation of Finance Costs - Regulated Hydroelectric ($M) 1 Controllership Financial Services 1, Business & Investment Planning Internal Audit Risk Services Treasury CFO Office Total Transfer of Corporate Controllership and Tax from Financial Services to Controllership. 2 Formerly Financial Planning & Asset Planning. 3 Internal Audit formerly included with Risk Services. 4 Corporate Supply Chain transferred to BS&IT.
5 Table 5 Table 5 Allocation of Finance Costs - Nuclear ($M) 1 Controllership Financial Services 1, Business & Investment Planning Internal Audit Risk Services Treasury CFO Office Total Transfer of Corporate Controllership and Tax from Financial Services to Controllership. 2 Formerly Financial Planning & Asset Planning. 3 Internal Audit formerly included with Risk Services. 4 Corporate Supply Chain transferred to BS&IT.
6 Table 6 Table 6 Allocation of Business Services & Information Technology (IT) Costs 1 - Regulated Hydroelectric ($M) 1 Infrastructure Management Application Maintenance Data Centre Services Other Services NHSS Base Costs IT Support Costs Corporate Supply Chain Real Estate OM&A Project Costs Total Formerly Chief Information Office (CIO). 2 Supply Chain was included in Financial Services in EB application.
7 Table 7 Table 7 Allocation of Business Services & Information Technology (IT) Costs 1 - Nuclear ($M) 2 Infrastructure Management Application Maintenance Data Centre Services Other Services NHSS Base Costs IT Support Costs Corporate Supply Chain Real Estate OM&A Project Costs Total Formerly Chief Information Office (CIO) including Real Estate and Corporate Supply Chain. 2 Supply Chain was included in Financial Services in EB application.
8 Table 8 Table 8 Allocation of Human Resources Costs - Regulated Hydroelectric ($M) 1 Site HR & Employee Safety Corporate HR & Employee Safety Safety, Wellness & Total Compensation Labour Relations SVP Office Total Formerly Compensation & Benefits and includes Strategy & Support.
9 Table 9 Table 9 Allocation of Human Resources Costs - Nuclear ($M) 1 Site HR & Employee Safety Corporate HR & Employee Safety Safety, Wellness & Total Compensation Labour Relations SVP Office Total Formerly Compensation & Benefits and includes Strategy & Support.
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