MAIN HEADING: Ministry of Government Services - THE ESTIMATES, 2013-14 - Summary

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Ministry of Government Services - THE ESTIMATES, 2013-14 - Summary

The Ministry of Government Services (MGS) provides services to ministries across the Ontario Public Service (OPS) and to the public, working enterprise-wide to transform and improve government services. The long-term vision of the ministry is to be a valued partner whose leadership, expertise and service builds trust and confidence in government services and the OPS. 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: make it simpler to get things done, save time and money, provide valuable and responsive services, and support accountability, quality and transparency.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1801   Ministry Administration Program 32,955,700 33,766,100 (810,400) 29,099,937
1807   Employee and Pensioner Benefits (Employer Share) Program 910,680,800 829,247,100 81,433,700 793,678,217
1808   Human Resources Services Program 114,606,400 117,095,400 (2,489,000) 117,215,671
1811   Enterprise Business Services Program 312,452,600 347,581,200 (35,128,600) 366,315,083
1812   Agencies, Boards and Commissions 2,225,600 2,224,000 1,600 2,080,340
1814   ServiceOntario Program 286,925,300 282,764,300 4,161,000 289,837,494
1815   Bulk Media Buy Program 25,000,000 25,000,000 - -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,684,846,400 1,637,678,100 47,168,300 1,598,226,742
Statutory Appropriations 888,187,214 992,120,914 (103,933,700) 826,287,107
  Ministry Total Operating Expense 2,573,033,614 2,629,799,014 (56,765,400) 2,424,513,849
   Consolidation Adjustment - Employee and Pensioner Benefits (30,000,000) (30,000,000) - (44,023,783)
   Consolidation Adjustment - Hospitals - (7,000,000) 7,000,000 (1,166,000)
  Total Including Consolidation & Other Adjustments 2,543,033,614 2,592,799,014 (49,765,400) 2,379,324,066
           
  OPERATING ASSETS        
1811   Enterprise Business Services Program 15,590,500 15,172,300 418,200 14,537,271
  TOTAL OPERATING ASSETS TO BE VOTED 15,590,500 15,172,300 418,200 14,537,271
  Ministry Total Operating Assets 15,590,500 15,172,300 418,200 14,537,271
           
  CAPITAL EXPENSE        
1801   Ministry Administration Program 7,952,500 9,394,000 (1,441,500) 3,522,455
1811   Enterprise Business Services Program 16,946,200 14,371,000 2,575,200 15,055,258
1814   ServiceOntario Program 2,002,000 2,002,000 - 1,999,966
  TOTAL CAPITAL EXPENSE TO BE VOTED 26,900,700 25,767,000 1,133,700 20,577,679
Statutory Appropriations 10,477,500 10,379,400 98,100 5,240,329
  Ministry Total Capital Expense 37,378,200 36,146,400 1,231,800 25,818,008
           
  CAPITAL ASSETS        
1801   Ministry Administration Program 1,000 1,000 - -
1811   Enterprise Business Services Program 357,644,100 215,775,500 141,868,600 168,363,291
1814   ServiceOntario Program 1,000 2,763,800 (2,762,800) 15,559,218
  TOTAL CAPITAL ASSETS TO BE VOTED 357,646,100 218,540,300 139,105,800 183,922,509
  Ministry Total Capital Assets 357,646,100 218,540,300 139,105,800 183,922,509
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,580,411,814 2,628,945,414 (48,533,600) 2,405,142,074

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA