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