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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 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, build resilience, and improve their quality of life.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
701   Ministry Administration Program 40,168,800 39,863,000 305,800 34,589,947
702   Adults' Services Program 9,707,636,500 9,170,452,800 537,183,700 8,564,344,185
  TOTAL OPERATING EXPENSE TO BE VOTED 9,747,805,300 9,210,315,800 537,489,500 8,598,934,132
Statutory Appropriations 22,364,014 20,696,314 1,667,700 14,938,965
  Ministry Total Operating Expense 9,770,169,314 9,231,012,114 539,157,200 8,613,873,097
   Net Consolidation Adjustment - Hospitals (17,400,000) (17,500,000) 100,000 (17,986,745)
  Total Including Consolidation & Other Adjustments 9,752,769,314 9,213,512,114 539,257,200 8,595,886,352
           
  OPERATING ASSETS        
702   Adults' Services Program 29,304,000 22,098,800 7,205,200 27,478,200
  TOTAL OPERATING ASSETS TO BE VOTED 29,304,000 22,098,800 7,205,200 27,478,200
  Ministry Total Operating Assets 29,304,000 22,098,800 7,205,200 27,478,200
           
  CAPITAL EXPENSE        
702   Adults' Services Program 15,001,000 41,465,400 (26,464,400) 25,178,654
  TOTAL CAPITAL EXPENSE TO BE VOTED 15,001,000 41,465,400 (26,464,400) 25,178,654
Statutory Appropriations 1,718,600 109,000 1,609,600 908
  Ministry Total Capital Expense 16,719,600 41,574,400 (24,854,800) 25,179,562
           
  CAPITAL ASSETS        
702   Adults' Services Program 19,823,800 16,049,600 3,774,200 10,466,546
  TOTAL CAPITAL ASSETS TO BE VOTED 19,823,800 16,049,600 3,774,200 10,466,546
  Ministry Total Capital Assets 19,823,800 16,049,600 3,774,200 10,466,546
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 9,769,488,914 9,255,086,514 514,402,400 8,621,065,914

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA