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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.
Ministry of Government and Consumer Services - THE ESTIMATES, 2008-09 - Summary
The Ministry of Government and Consumer Services (MGCS) 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) the "Place to Work"; delivering on government results and fiscal priorities; and creating a modern regulatory and legal environment that protects consumers, generates confidence and facilitates economic growth.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1801 | Ministry Administration Program | 75,312,600 | 49,705,200 | 25,607,400 | 40,501,033 |
| 1807 | Employee and Pensioner Benefits (Employer Share) Program | 966,857,000 | 758,307,000 | 208,550,000 | 807,787,403 |
| 1808 | Human Resources Services Program | 66,589,800 | 59,257,400 | 7,332,400 | 50,010,624 |
| 1809 | Centre for Leadership and Learning | 33,081,900 | 31,627,600 | 1,454,300 | 30,489,704 |
| 1810 | Modernization Program | 11,413,400 | 13,375,000 | (1,961,600) | 10,848,944 |
| 1811 | Service Delivery Program | 500,115,000 | 469,139,200 | 30,975,800 | 538,101,838 |
| 1812 | Consumer Protection and Public Safety/Business Standards Program and Agencies | 51,890,400 | 51,171,200 | 719,200 | 52,742,408 |
| 1813 | Office of the Conflict of Interest Commissioner | 974,100 | 772,100 | 202,000 | - |
| Less: Special Warrants | - | 441,424,700 | (441,424,700) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 1,706,234,200 | 991,930,000 | 714,304,200 | 1,530,481,954 | |
| Special Warrants | - | 441,424,700 | (441,424,700) | - | |
| Statutory Appropriations | 13,884,014 | 13,882,699 | 1,315 | 7,237,777 | |
| Ministry Total Operating Expense | 1,720,118,214 | 1,447,237,399 | 272,880,815 | 1,537,719,731 | |
| Net Consolidation Adjustment - Ontario Racing Commission | 11,200,000 | 12,025,000 | (825,000) | 10,338,000 | |
| Net Consolidation Adjustment - Employee and Pensioner Benefits | (30,000,000) | (30,000,000) | - | (36,206,051) | |
| Total Including Consolidation & Other Adjustments | 1,701,318,214 | 1,429,262,399 | 272,055,815 | 1,511,851,680 | |
| OPERATING ASSETS | |||||
| 1811 | Service Delivery Program | 11,001,000 | 11,001,000 | - | 10,974,319 |
| Less: Special Warrants | - | 9,967,100 | (9,967,100) | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 11,001,000 | 1,033,900 | 9,967,100 | 10,974,319 | |
| Special Warrants | - | 9,967,100 | (9,967,100) | - | |
| Ministry Total Operating Assets | 11,001,000 | 11,001,000 | - | 10,974,319 | |
| CAPITAL EXPENSE | |||||
| 1801 | Ministry Administration Program | 1,900,000 | 1,900,000 | - | 9,174,327 |
| 1808 | Human Resources Services Program | 7,000,000 | 6,915,100 | 84,900 | 171,024 |
| 1811 | Service Delivery Program | 106,726,400 | 18,630,000 | 88,096,400 | 6,666,088 |
| Less: Special Warrants | - | 9,148,600 | (9,148,600) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 115,626,400 | 18,296,500 | 97,329,900 | 16,011,439 | |
| Special Warrants | - | 9,148,600 | (9,148,600) | - | |
| Ministry Total Capital Expense | 115,626,400 | 27,445,100 | 88,181,300 | 16,011,439 | |
| Net Consolidation Adjustment - Ontario Racing Commission | 100,000 | 150,000 | (50,000) | 98,000 | |
| Total Including Consolidation & Other Adjustments | 115,726,400 | 27,595,100 | 88,131,300 | 16,109,439 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 1,817,044,614 | 1,456,857,499 | 360,187,115 | 1,527,961,119 |