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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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
701   Ministry Administration Program 39,606,400 40,168,800 (562,400) 38,390,449
702   Adults' Services Program 9,943,834,700 9,707,636,500 236,198,200 9,066,021,253
  TOTAL OPERATING EXPENSE TO BE VOTED 9,983,441,100 9,747,805,300 235,635,800 9,104,411,702
Statutory Appropriations 19,765,014 22,364,014 (2,599,000) 20,357,553
  Ministry Total Operating Expense 10,003,206,114 9,770,169,314 233,036,800 9,124,769,255
   Net Consolidation Adjustment - Hospitals (18,000,000) (17,400,000) (600,000) (17,918,669)
  Total Including Consolidation & Other Adjustments 9,985,206,114 9,752,769,314 232,436,800 9,106,850,586
           
  OPERATING ASSETS        
702   Adults' Services Program 22,704,000 29,304,000 (6,600,000) 22,094,800
  TOTAL OPERATING ASSETS TO BE VOTED 22,704,000 29,304,000 (6,600,000) 22,094,800
  Ministry Total Operating Assets 22,704,000 29,304,000 (6,600,000) 22,094,800
           
  CAPITAL EXPENSE        
702   Adults' Services Program 13,000,000 15,001,000 (2,001,000) 40,540,823
  TOTAL CAPITAL EXPENSE TO BE VOTED 13,000,000 15,001,000 (2,001,000) 40,540,823
Statutory Appropriations 4,823,600 1,718,600 3,105,000 38,807
  Ministry Total Capital Expense 17,823,600 16,719,600 1,104,000 40,579,630
           
  CAPITAL ASSETS        
702   Adults' Services Program 6,719,900 19,823,800 (13,103,900) 14,954,011
  TOTAL CAPITAL ASSETS TO BE VOTED 6,719,900 19,823,800 (13,103,900) 14,954,011
  Ministry Total Capital Assets 6,719,900 19,823,800 (13,103,900) 14,954,011
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 10,003,029,714 9,769,488,914 233,540,800 9,147,430,216
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA