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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, 2009-10 - 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, more connected, diverse and inclusive. This will be achieved through four priorities: transforming and improving government services, making the Ontario Public Service (OPS) an employer of first choice; delivering on government results and fiscal priorities; and creating a modern regulatory and legal environment that protects consumers, generates confidence and facilitates economic growth.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1801 | Ministry Administration Program | 76,835,500 | 70,804,100 | 6,031,400 | 36,103,047 |
| 1807 | Employee and Pensioner Benefits (Employer Share) Program | 1,205,409,000 | 966,857,000 | 238,552,000 | 763,089,903 |
| 1808 | Human Resources Services Program | 130,456,700 | 120,684,400 | 9,772,300 | 102,305,985 |
| 1811 | Enterprise Business Services Program | 277,804,400 | 271,244,300 | 6,560,100 | 298,763,634 |
| 1812 | Agencies, Boards, Commissions and Tribunals | 40,614,400 | 42,739,400 | (2,125,000) | 42,839,197 |
| 1814 | ServiceOntario Program | 264,029,700 | 252,924,800 | 11,104,900 | 255,162,935 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 1,995,149,700 | 1,725,254,000 | 269,895,700 | 1,498,264,701 | |
| Statutory Appropriations | 13,883,014 | 13,883,014 | - | 9,526,251 | |
| Ministry Total Operating Expense | 2,009,032,714 | 1,739,137,014 | 269,895,700 | 1,507,790,952 | |
| Net Consolidation Adjustment - Employee and Pensioner Benefits | (30,000,000) | (30,000,000) | - | (48,050,499) | |
| Total Including Consolidation & Other Adjustments | 1,979,032,714 | 1,709,137,014 | 269,895,700 | 1,459,740,453 | |
| OPERATING ASSETS | |||||
| 1811 | Enterprise Business Services Program | 13,501,000 | 11,001,000 | 2,500,000 | 10,983,831 |
| TOTAL OPERATING ASSETS TO BE VOTED | 13,501,000 | 11,001,000 | 2,500,000 | 10,983,831 | |
| Ministry Total Operating Assets | 13,501,000 | 11,001,000 | 2,500,000 | 10,983,831 | |
| CAPITAL EXPENSE | |||||
| 1801 | Ministry Administration Program | 1,901,000 | 1,900,000 | 1,000 | 1,890,432 |
| 1808 | Human Resources Services Program | 7,654,000 | 7,000,000 | 654,000 | 125,537 |
| 1811 | Enterprise Business Services Program | 250,760,300 | 104,726,400 | 146,033,900 | 13,166,238 |
| 1812 | Agencies, Boards, Commissions and Tribunals | 1,000 | - | 1,000 | - |
| 1814 | ServiceOntario Program | 6,001,000 | 2,000,000 | 4,001,000 | 6,128,945 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 266,317,300 | 115,626,400 | 150,690,900 | 21,311,152 | |
| Statutory Appropriations | 57,000 | - | 57,000 | - | |
| Ministry Total Capital Expense | 266,374,300 | 115,626,400 | 150,747,900 | 21,311,152 | |
| CAPITAL ASSETS | |||||
| 1801 | Ministry Administration Program | 1,000 | - | 1,000 | - |
| 1811 | Enterprise Business Services Program | 210,452,000 | - | 210,452,000 | - |
| 1812 | Agencies, Boards, Commissions and Tribunals | 199,000 | - | 199,000 | - |
| 1814 | ServiceOntario Program | 1,000 | - | 1,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 210,653,000 | - | 210,653,000 | - | |
| Ministry Total Capital Assets | 210,653,000 | - | 210,653,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 2,245,407,014 | 1,824,763,414 | 420,643,600 | 1,481,051,605 |