Ministry of Government Services - THE ESTIMATES, 2009-10 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  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

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