Ministry of Government Services - THE ESTIMATES, 2007-08 - Summary

Back to Expenditure Estimates home page
Back to table of contents

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

Ministry of Government Services - THE ESTIMATES, 2007-08 - 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1801   Ministry Administration Program 46,912,600 56,205,500 (9,292,900) 50,001,233
1807   Employee and Pensioner Benefits (Employer Share) Program 758,307,000 809,761,000 (51,454,000) 903,502,784
1808   Human Resources Services Program 44,624,400 37,509,300 7,115,100 24,549,651
1809   Centre for Leadership and Learning 31,006,900 28,568,800 2,438,100 25,156,262
1810   Modernization Program 13,128,700 11,403,400 1,725,300 11,744,321
1811   Service Delivery Program 381,855,900 385,569,100 (3,713,200) 371,823,798
1812   Consumer Protection and Public Safety/Business Standards Program and Agencies 51,366,900 51,158,300 208,600 51,149,117
   Less: Special Warrants 441,424,700 - 441,424,700 -
  TOTAL OPERATING EXPENSE TO BE VOTED 885,777,700 1,380,175,400 (494,397,700) 1,437,927,166
   Special Warrants 441,424,700 - 441,424,700 -
Statutory Appropriations 13,882,699 8,570,244 5,312,455 4,732,761
  Ministry Total Operating Expense 1,341,085,099 1,388,745,644 (47,660,545) 1,442,659,927
   Net Consolidation Adjustment - Ontario Racing Commission 12,025,000 12,000,000 25,000 11,310,000
   Net Consolidation Adjustment - Employee and Pensioner Benefits (30,000,000) (30,000,000) - (111,435,680)
  Total Including Consolidation & Other Adjustments 1,323,110,099 1,370,745,644 (47,635,545) 1,342,534,247
           
  OPERATING ASSETS        
1811   Service Delivery Program 11,001,000 2,000 10,999,000 -
   Less: Special Warrants 9,967,100 - 9,967,100 -
  TOTAL OPERATING ASSETS TO BE VOTED 1,033,900 2,000 1,031,900 -
   Special Warrants 9,967,100 - 9,967,100 -
  Ministry Total Operating Assets 11,001,000 2,000 10,999,000 -
           
  CAPITAL EXPENSE        
1801   Ministry Administration Program 1,900,000 8,580,000 (6,680,000) 2,480,116
1808   Human Resources Services Program 6,915,100 675,000 6,240,100 160,260
1811   Service Delivery Program 18,630,000 8,850,000 9,780,000 8,806,616
   Less: Special Warrants 9,148,600 - 9,148,600 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 18,296,500 18,105,000 191,500 11,446,992
   Special Warrants 9,148,600 - 9,148,600 -
  Ministry Total Capital Expense 27,445,100 18,105,000 9,340,100 11,446,992
   Net Consolidation Adjustment - Ontario Racing Commission 150,000 150,000 - 110,000
  Total Including Consolidation & Other Adjustments 27,595,100 18,255,000 9,340,100 11,556,992
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,350,705,199 1,389,000,644 (38,295,445) 1,354,091,239

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA