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The Ministry of Government Services (MGS) provides services to ministries across the Ontario Public Sector (OPS) and to the public, working enterprise-wide to transform and improve government services. The long-term vision of the ministry is to deliver modern government services that are simpler, faster, and easier to use. MGS is also working to ensure it has a more connected, diverse and inclusive workforce. This vision will be achieved through the ministry's four priorities: transforming and improving government services, making the Ontario Public Service an employer of first choice; delivering on government results and fiscal priorities; and providing Ontarians with reliable, easy access to improved cost-effective government services.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1801   Ministry Administration Program 73,632,700 76,835,500 (3,202,800) 40,021,737
1807   Employee and Pensioner Benefits (Employer Share) Program 662,312,600 625,409,000 36,903,600 648,665,001
1808   Human Resources Services Program 133,760,500 130,456,700 3,303,800 111,818,788
1811   Enterprise Business Services Program 329,900,800 277,804,400 52,096,400 275,258,455
1812   Agencies, Boards, Commissions and Tribunals 4,127,400 4,088,300 39,100 4,132,663
1814   ServiceOntario Program 269,911,900 268,169,700 1,742,200 259,668,294
  TOTAL OPERATING EXPENSE TO BE VOTED 1,473,645,900 1,382,763,600 90,882,300 1,339,564,938
Statutory Appropriations 741,254,814 648,582,014 92,672,800 453,930,125
  Ministry Total Operating Expense 2,214,900,714 2,031,345,614 183,555,100 1,793,495,063
   Net Consolidation Adjustment - Employee and Pensioner Benefits (30,000,000) (30,000,000) - (52,183,315)
   Other Adjustments - Non-cash Actuarial Adjustment for Pensions and Retiree Benefits (8,061,400) (54,700,000) 46,638,600 -
  Total Including Consolidation & Other Adjustments 2,176,839,314 1,946,645,614 230,193,700 1,741,311,748
           
  OPERATING ASSETS        
1811   Enterprise Business Services Program 11,001,000 13,501,000 (2,500,000) 10,387,663
  TOTAL OPERATING ASSETS TO BE VOTED 11,001,000 13,501,000 (2,500,000) 10,387,663
  Ministry Total Operating Assets 11,001,000 13,501,000 (2,500,000) 10,387,663
           
  CAPITAL EXPENSE        
1801   Ministry Administration Program 1,325,300 1,901,000 (575,700) 1,595,481
1808   Human Resources Services Program - 7,654,000 (7,654,000) 630,971
1811   Enterprise Business Services Program 15,990,900 250,760,300 (234,769,400) 164,977,092
1814   ServiceOntario Program 4,801,000 6,001,000 (1,200,000) 1,355,171
  TOTAL CAPITAL EXPENSE TO BE VOTED 22,117,200 266,316,300 (244,199,100) 168,558,715
Statutory Appropriations 5,433,500 35,000 5,398,500 -
  Ministry Total Capital Expense 27,550,700 266,351,300 (238,800,600) 168,558,715
           
  CAPITAL ASSETS        
1801   Ministry Administration Program 1,000 1,000 - -
1811   Enterprise Business Services Program 199,038,300 210,452,000 (11,413,700) -
1814   ServiceOntario Program 16,280,100 1,000 16,279,100 -
  TOTAL CAPITAL ASSETS TO BE VOTED 215,319,400 210,454,000 4,865,400 -
  Ministry Total Capital Assets 215,319,400 210,454,000 4,865,400 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,204,390,014 2,212,996,914 (8,606,900) 1,909,870,463

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