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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.
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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |