Ministry of Government and Consumer Services - THE ESTIMATES, 2008-09 - Summary

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Ministry of Government and Consumer Services - THE ESTIMATES, 2008-09 - Summary

The Ministry of Government and Consumer Services (MGCS) 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, more connected, diverse and inclusive. 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1801   Ministry Administration Program 75,312,600 49,705,200 25,607,400 40,501,033
1807   Employee and Pensioner Benefits (Employer Share) Program 966,857,000 758,307,000 208,550,000 807,787,403
1808   Human Resources Services Program 66,589,800 59,257,400 7,332,400 50,010,624
1809   Centre for Leadership and Learning 33,081,900 31,627,600 1,454,300 30,489,704
1810   Modernization Program 11,413,400 13,375,000 (1,961,600) 10,848,944
1811   Service Delivery Program 500,115,000 469,139,200 30,975,800 538,101,838
1812   Consumer Protection and Public Safety/Business Standards Program and Agencies 51,890,400 51,171,200 719,200 52,742,408
1813   Office of the Conflict of Interest Commissioner 974,100 772,100 202,000 -
   Less: Special Warrants - 441,424,700 (441,424,700) -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,706,234,200 991,930,000 714,304,200 1,530,481,954
   Special Warrants - 441,424,700 (441,424,700) -
Statutory Appropriations 13,884,014 13,882,699 1,315 7,237,777
  Ministry Total Operating Expense 1,720,118,214 1,447,237,399 272,880,815 1,537,719,731
   Net Consolidation Adjustment - Ontario Racing Commission 11,200,000 12,025,000 (825,000) 10,338,000
   Net Consolidation Adjustment - Employee and Pensioner Benefits (30,000,000) (30,000,000) - (36,206,051)
  Total Including Consolidation & Other Adjustments 1,701,318,214 1,429,262,399 272,055,815 1,511,851,680
           
  OPERATING ASSETS        
1811   Service Delivery Program 11,001,000 11,001,000 - 10,974,319
   Less: Special Warrants - 9,967,100 (9,967,100) -
  TOTAL OPERATING ASSETS TO BE VOTED 11,001,000 1,033,900 9,967,100 10,974,319
   Special Warrants - 9,967,100 (9,967,100) -
  Ministry Total Operating Assets 11,001,000 11,001,000 - 10,974,319
           
  CAPITAL EXPENSE        
1801   Ministry Administration Program 1,900,000 1,900,000 - 9,174,327
1808   Human Resources Services Program 7,000,000 6,915,100 84,900 171,024
1811   Service Delivery Program 106,726,400 18,630,000 88,096,400 6,666,088
   Less: Special Warrants - 9,148,600 (9,148,600) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 115,626,400 18,296,500 97,329,900 16,011,439
   Special Warrants - 9,148,600 (9,148,600) -
  Ministry Total Capital Expense 115,626,400 27,445,100 88,181,300 16,011,439
   Net Consolidation Adjustment - Ontario Racing Commission 100,000 150,000 (50,000) 98,000
  Total Including Consolidation & Other Adjustments 115,726,400 27,595,100 88,131,300 16,109,439
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,817,044,614 1,456,857,499 360,187,115 1,527,961,119

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