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Ministry of Community and Social Services - THE ESTIMATES, 2006-07 - Summary

The mandate of the Ministry of Community and Social Services is to promote vital and inclusive Ontario communities by delivering and funding services that help people achieve their potential, resilience, and improve their quality of life.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
701   Ministry Administration Program 34,749,300 29,873,600 4,875,700 31,300,015
702   Adults' Services Program 6,954,263,400 6,669,207,700 285,055,700 6,308,878,235
  TOTAL OPERATING EXPENSE TO BE VOTED 6,989,012,700 6,699,081,300 289,931,400 6,340,178,250
Statutory Appropriations 18,362,938 19,348,246 (985,308) 19,141,964
  Ministry Total Operating Expense 7,007,375,638 6,718,429,546 288,946,092 6,359,320,214
   Consolidation and Other Adjustments - - - (86,114)
  Total Including Consolidation & Other Adjustments 7,007,375,638 6,718,429,546 288,946,092 6,359,234,100
           
  OPERATING ASSETS        
702   Adults' Services Program 18,857,300 20,762,300 (1,905,000) 20,397,000
  TOTAL OPERATING ASSETS TO BE VOTED 18,857,300 20,762,300 (1,905,000) 20,397,000
  Ministry Total Operating Assets 18,857,300 20,762,300 (1,905,000) 20,397,000
           
  CAPITAL EXPENSE        
702   Adults' Services Program 37,700,000 33,100,000 4,600,000 20,142,352
  TOTAL CAPITAL EXPENSE TO BE VOTED 37,700,000 33,100,000 4,600,000 20,142,352
  Ministry Total Capital Expense 37,700,000 33,100,000 4,600,000 20,142,352
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 7,045,075,638 6,751,529,546 293,546,092 6,379,376,452

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA