MAIN HEADING: Ministry of Government Services - THE ESTIMATES, 2014-15 - Summary

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Ministry of Government Services - THE ESTIMATES, 2014-15 - 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1801 Ministry Administration Program 35,425,600 33,045,500 2,380,100 28,573,462
1807 Employee and Pensioner Benefits (Employer Share) Program 905,348,000 910,680,800 (5,332,800) 871,503,819
1808 Human Resources Services Program 120,744,700 108,245,800 12,498,900 110,693,155
1811 Enterprise Business Services Program 304,830,900 317,452,800 (12,621,900) 312,692,513
1812 Agencies, Boards and Commissions 2,044,600 2,225,600 (181,000) 2,347,771
1814 ServiceOntario Program 286,712,100 287,446,300 (734,200) 286,153,983
1815 Bulk Media Buy Program 25,000,000 25,000,000 - -
Less: Special Warrants 655,533,300 - 655,533,300 -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,024,572,600 1,684,096,800 (659,524,200) 1,611,964,703
  Special Warrants 655,533,300 - 655,533,300 -
  Statutory Appropriations 520,520,014 888,187,214 (367,667,200) 1,067,546,998
  Ministry Total Operating Expense 2,200,625,914 2,572,284,014 (371,658,100) 2,679,511,701
  Consolidation Adjustment - Employee and Pensioner Benefits (30,000,000) (30,000,000) - (44,967,301)
  Consolidation Adjustment - Hospitals - - - (2,403,000)
  Total Including Consolidation & Other Adjustments 2,170,625,914 2,542,284,014 (371,658,100) 2,632,141,400
  OPERATING ASSETS        
1811 Enterprise Business Services Program 15,526,100 15,590,500 (64,400) 12,622,060
  TOTAL OPERATING ASSETS TO BE VOTED 15,526,100 15,590,500 (64,400) 12,622,060
  Ministry Total Operating Assets 15,526,100 15,590,500 (64,400) 12,622,060
  CAPITAL EXPENSE        
1801 Ministry Administration Program 1,322,500 7,952,500 (6,630,000) 8,249,839
1811 Enterprise Business Services Program 13,931,200 16,946,200 (3,015,000) 13,927,334
1814 ServiceOntario Program 2,002,000 2,002,000 - 755,639
Less: Special Warrants 4,577,400 - 4,577,400 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 12,678,300 26,900,700 (14,222,400) 22,932,812
  Special Warrants 4,577,400 - 4,577,400 -
  Statutory Appropriations 10,949,000 10,477,500 471,500 7,228,913
  Ministry Total Capital Expense 28,204,700 37,378,200 (9,173,500) 30,161,725
  CAPITAL ASSETS        
1801 Ministry Administration Program 1,000 1,000 - -
1811 Enterprise Business Services Program 66,473,600 357,644,100 (291,170,500) 49,697,824
1814 ServiceOntario Program 825,000 1,000 824,000 13,663,844
Less: Special Warrants 18,317,400 - 18,317,400 -
  TOTAL CAPITAL ASSETS TO BE VOTED 48,982,200 357,646,100 (308,663,900) 63,361,668
  Special Warrants 18,317,400 - 18,317,400 -
  Ministry Total Capital Assets 67,299,600 357,646,100 (290,346,500) 63,361,668
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,198,830,614 2,579,662,214 (380,831,600) 2,662,303,125
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