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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 | 39,863,000 | 38,526,200 | 1,336,800 | 36,006,085 |
| 702 | Adults' Services Program | 9,178,589,100 | 8,531,124,300 | 647,464,800 | 7,916,796,927 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 9,218,452,100 | 8,569,650,500 | 648,801,600 | 7,952,803,012 | |
| Statutory Appropriations | 20,696,314 | 20,696,314 | - | 25,481,635 | |
| Ministry Total Operating Expense | 9,239,148,414 | 8,590,346,814 | 648,801,600 | 7,978,284,647 | |
| Net Consolidation Adjustment - Hospitals | (17,500,000) | (16,600,000) | (900,000) | (18,115,994) | |
| Total Including Consolidation & Other Adjustments | 9,221,648,414 | 8,573,746,814 | 647,901,600 | 7,960,168,653 | |
| OPERATING ASSETS | |||||
| 702 | Adults' Services Program | 22,098,800 | 27,482,200 | (5,383,400) | 33,108,000 |
| TOTAL OPERATING ASSETS TO BE VOTED | 22,098,800 | 27,482,200 | (5,383,400) | 33,108,000 | |
| Ministry Total Operating Assets | 22,098,800 | 27,482,200 | (5,383,400) | 33,108,000 | |
| CAPITAL EXPENSE | |||||
| 702 | Adults' Services Program | 41,465,400 | 13,001,000 | 28,464,400 | 40,415,601 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 41,465,400 | 13,001,000 | 28,464,400 | 40,415,601 | |
| Statutory Appropriations | 109,000 | 18,000 | 91,000 | - | |
| Ministry Total Capital Expense | 41,574,400 | 13,019,000 | 28,555,400 | 40,415,601 | |
| CAPITAL ASSETS | |||||
| 702 | Adults' Services Program | 16,049,600 | 11,433,000 | 4,616,600 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 16,049,600 | 11,433,000 | 4,616,600 | - | |
| Ministry Total Capital Assets | 16,049,600 | 11,433,000 | 4,616,600 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 9,263,222,814 | 8,586,765,814 | 676,457,000 | 8,000,584,254 |
