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