Ministry of Community and Social Services - THE ESTIMATES, 2008-09 - Summary
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Ministry of Community and Social Services - THE ESTIMATES, 2008-09 - 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, build resilience, and improve their quality of life.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 701 | Ministry Administration Program | 35,996,300 | 34,083,300 | 1,913,000 | 29,001,141 |
| 702 | Adults' Services Program | 7,642,054,500 | 7,299,107,300 | 342,947,200 | 7,066,490,161 |
| Less: Special Warrants | - | 2,277,387,500 | (2,277,387,500) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 7,678,050,800 | 5,055,803,100 | 2,622,247,700 | 7,095,491,302 | |
| Special Warrants | - | 2,277,387,500 | (2,277,387,500) | - | |
| Statutory Appropriations | 20,710,840 | 15,278,540 | 5,432,300 | 18,367,300 | |
| Ministry Total Operating Expense | 7,698,761,640 | 7,348,469,140 | 350,292,500 | 7,113,858,602 | |
| Net Consolidation Adjustment - Hospitals | (14,000,000) | (13,261,000) | (739,000) | (14,398,007) | |
| Total Including Consolidation & Other Adjustments | 7,684,761,640 | 7,335,208,140 | 349,553,500 | 7,099,460,595 | |
| OPERATING ASSETS | |||||
| 702 | Adults' Services Program | 25,232,200 | 22,630,600 | 2,601,600 | 18,853,300 |
| Less: Special Warrants | - | 7,600,600 | (7,600,600) | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 25,232,200 | 15,030,000 | 10,202,200 | 18,853,300 | |
| Special Warrants | - | 7,600,600 | (7,600,600) | - | |
| Ministry Total Operating Assets | 25,232,200 | 22,630,600 | 2,601,600 | 18,853,300 | |
| CAPITAL EXPENSE | |||||
| 702 | Adults' Services Program | 42,450,000 | 24,625,000 | 17,825,000 | 81,536,539 |
| Less: Special Warrants | - | 11,125,000 | (11,125,000) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 42,450,000 | 13,500,000 | 28,950,000 | 81,536,539 | |
| Special Warrants | - | 11,125,000 | (11,125,000) | - | |
| Ministry Total Capital Expense | 42,450,000 | 24,625,000 | 17,825,000 | 81,536,539 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 7,727,211,640 | 7,359,833,140 | 367,378,500 | 7,180,997,134 |
