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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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |
