MAIN HEADING: Ministry of Government Services - THE ESTIMATES, 2011-12 - Summary

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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.

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 cost-effective 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 priorities: providing simple, seamless, and personalized services to the public and focusing on excellence in people, processes, and technology in its employer and enterprise role.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1801   Ministry Administration Program 67,223,800 66,800,300 423,500 31,193,689
1807   Employee and Pensioner Benefits (Employer Share) Program 796,910,300 662,312,600 134,597,700 626,042,438
1808   Human Resources Services Program 119,925,900 133,760,500 (13,834,600) 121,436,153
1811   Enterprise Business Services Program 305,145,300 320,497,000 (15,351,700) 288,396,506
1812   Agencies, Boards, Commissions and Tribunals 5,571,000 5,576,400 (5,400) 4,770,937
1814   ServiceOntario Program 288,824,700 290,654,700 (1,830,000) 292,503,613
  TOTAL OPERATING EXPENSE TO BE VOTED 1,583,601,000 1,479,601,500 103,999,500 1,364,343,336
Statutory Appropriations 845,632,414 741,254,814 104,377,600 543,789,006
  Ministry Total Operating Expense 2,429,233,414 2,220,856,314 208,377,100 1,908,132,342
   Net Consolidation Adjustment - Employee and Pensioner Benefits (30,000,000) (30,000,000) - (43,417,584)
   Other Adjustments - Non-cash Actuarial Adjustment for Pensions and Retiree Benefits (3,791,700) (8,061,400) 4,269,700 -
  Total Including Consolidation & Other Adjustments 2,395,441,714 2,182,794,914 212,646,800 1,864,714,758
           
  OPERATING ASSETS        
1811   Enterprise Business Services Program 15,241,400 11,001,000 4,240,400 8,820,555
  TOTAL OPERATING ASSETS TO BE VOTED 15,241,400 11,001,000 4,240,400 8,820,555
  Ministry Total Operating Assets 15,241,400 11,001,000 4,240,400 8,820,555
           
  CAPITAL EXPENSE        
1801   Ministry Administration Program 3,522,500 1,325,300 2,197,200 1,279,990
1808   Human Resources Services Program - - - 358,217
1811   Enterprise Business Services Program 15,589,200 15,990,900 (401,700) 188,128,799
1814   ServiceOntario Program 2,002,000 4,801,000 (2,799,000) 7,122,598
  TOTAL CAPITAL EXPENSE TO BE VOTED 21,113,700 22,117,200 (1,003,500) 196,889,604
Statutory Appropriations 8,233,100 5,433,500 2,799,600 480
  Ministry Total Capital Expense 29,346,800 27,550,700 1,796,100 196,890,084
           
  CAPITAL ASSETS        
1801   Ministry Administration Program 1,000 1,000 - -
1811   Enterprise Business Services Program 239,762,500 199,038,300 40,724,200 102,373,994
1814   ServiceOntario Program 18,065,400 16,280,100 1,785,300 3,315,511
  TOTAL CAPITAL ASSETS TO BE VOTED 257,828,900 215,319,400 42,509,500 105,689,505
  Ministry Total Capital Assets 257,828,900 215,319,400 42,509,500 105,689,505
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,424,788,514 2,210,345,614 214,442,900 2,061,604,842

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