Ministry of Government Services - THE ESTIMATES, 2006-07

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Ministry of Government Services - THE ESTIMATES, 2006-07 - Summary

The Ministry of Government Services (MGS) is an enterprise ministry bringing together business levers to transform and improve government services, both internally to ministries, and externally to the public. The long-term vision of the ministry is to deliver modern government services that are simpler, faster, smarter and more connected. This will be achieved through four priorities: transforming and improving government services; making the Ontario Public Service (OPS) the "Place to Work"; delivering on government results and fiscal priorities; and creating a modern regulatory and legal environment that protects consumers, generates confidence and facilitates economic growth.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1801   Ministry Administration Program 55,363,900 48,592,900 6,771,000 47,443,448
1807   Employee and Pensioner Benefits (Employer Share) Program 809,761,000 976,098,400 (166,337,400) 904,229,448
1808   Human Resources Services Program 35,786,000 29,036,700 6,749,300 20,095,162
1809   Centre for Leadership and Learning 28,032,000 26,552,000 1,480,000 23,583,345
1810   Modernization Program 11,214,600 7,503,800 3,710,800 4,936,043
1811   Service Delivery Program 329,086,100 292,967,400 36,118,700 332,113,163
1812   Consumer Protection and Public Safety/Business Standards Program and Agencies 51,547,200 51,863,500 (316,300) 51,814,518
  TOTAL OPERATING EXPENSE TO BE VOTED 1,320,790,800 1,432,614,700 (111,823,900) 1,384,215,127
Statutory Appropriations 8,570,244 617,492 7,952,752 4,018,789
  Ministry Total Operating Expense 1,329,361,044 1,433,232,192 (103,871,148) 1,388,233,916
   Net Consolidation Adjustment - Ontario Racing Commission 12,000,000 - 12,000,000 10,563,000
   Net Consolidation Adjustment - Employee and Pensioner Benefits (30,000,000) - (30,000,000) (50,253,197)
   Consolidation and Other Adjustments - - - 182,000
  Total Including Consolidation & Other Adjustments 1,311,361,044 1,433,232,192 (121,871,148) 1,348,725,719
           
  OPERATING ASSETS        
1811   Service Delivery Program 2,000 2,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,000 2,000 - -
  Ministry Total Operating Assets 2,000 2,000 - -
           
  CAPITAL EXPENSE        
1801   Ministry Administration Program 8,580,000 200,000 8,380,000 3,778,510
1808   Human Resources Services Program 675,000 1,050,000 (375,000) 1,043,994
1811   Service Delivery Program 8,850,000 10,710,000 (1,860,000) 2,881,158
  TOTAL CAPITAL EXPENSE TO BE VOTED 18,105,000 11,960,000 6,145,000 7,703,662
  Ministry Total Capital Expense 18,105,000 11,960,000 6,145,000 7,703,662
   Net Consolidation Adjustment - Ontario Racing Commission 150,000 - 150,000 131,000
  Total Including Consolidation & Other Adjustments 18,255,000 11,960,000 6,295,000 7,834,662
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,329,616,044 1,445,192,192 (115,576,148) 1,356,560,381

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA