MAIN HEADING: Ministry of Government Services - THE ESTIMATES, 2012-13 - 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1801   Ministry Administration Program 37,790,300 37,223,800 566,500 29,035,845
1807   Employee and Pensioner Benefits (Employer Share) Program 829,247,100 796,910,300 32,336,800 792,944,221
1808   Human Resources Services Program 118,045,000 119,925,900 (1,880,900) 124,905,747
1811   Enterprise Business Services Program 257,139,200 305,145,300 (48,006,100) 314,796,070
1812   Agencies, Boards, Commissions and Tribunals 5,960,600 5,571,000 389,600 5,708,204
1814   ServiceOntario Program 286,082,400 288,824,700 (2,742,300) 297,611,130
1815   Bulk Media Buy Program 25,000,000 30,000,000 (5,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,559,264,600 1,583,601,000 (24,336,400) 1,565,001,217
Statutory Appropriations 997,620,914 845,632,414 151,988,500 588,948,957
  Ministry Total Operating Expense 2,556,885,514 2,429,233,414 127,652,100 2,153,950,174
   Net Consolidation Adjustment - Employee and Pensioner Benefits (30,000,000) (30,000,000) - (29,641,387)
   Other Adjustments - Non-cash Actuarial Adjustment for Pensions and Retiree Benefits - (3,791,700) 3,791,700 -
  Total Including Consolidation & Other Adjustments 2,526,885,514 2,395,441,714 131,443,800 2,124,308,787
           
  OPERATING ASSETS        
1811   Enterprise Business Services Program 15,171,300 15,241,400 (70,100) 11,539,364
  TOTAL OPERATING ASSETS TO BE VOTED 15,171,300 15,241,400 (70,100) 11,539,364
  Ministry Total Operating Assets 15,171,300 15,241,400 (70,100) 11,539,364
           
  CAPITAL EXPENSE        
1801   Ministry Administration Program 9,394,000 3,522,500 5,871,500 1,322,215
1811   Enterprise Business Services Program 14,371,000 15,589,200 (1,218,200) 22,188,522
1814   ServiceOntario Program 2,002,000 2,002,000 - 4,798,272
  TOTAL CAPITAL EXPENSE TO BE VOTED 25,767,000 21,113,700 4,653,300 28,309,009
Statutory Appropriations 10,379,400 8,233,100 2,146,300 1,709,244
  Ministry Total Capital Expense 36,146,400 29,346,800 6,799,600 30,018,253
           
  CAPITAL ASSETS        
1801   Ministry Administration Program 1,000 1,000 - -
1811   Enterprise Business Services Program 215,775,500 239,762,500 (23,987,000) 121,637,806
1814   ServiceOntario Program 2,763,800 18,065,400 (15,301,600) 7,525,855
  TOTAL CAPITAL ASSETS TO BE VOTED 218,540,300 257,828,900 (39,288,600) 129,163,661
  Ministry Total Capital Assets 218,540,300 257,828,900 (39,288,600) 129,163,661
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,563,031,914 2,424,788,514 138,243,400 2,154,327,040
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA