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Ministry Financial Information

Table 1: Ministry Planned Expenditures 2015-16

Ministry Planned Expenditures ($M) 2015-16
Operating $4,311.0
Infrastructure $185.0
BPS Consolidation ($180.3)
Total including Consolidation $4,315.7

Table 2: Combined Operating and Capital Summary by Vote

Votes/Programs Estimates 2015-16 Change from Estimates 2014-15 Estimates 2014-15 Interim Actuals 2014-15 Actuals 2013-14
$ $ % $ $ $
OPERATING
Ministry Administration 14,024,000 142,500 1.0% 13,881,500 13,425,400 11,158,129
Children and Youth Services 4,296,910,300 80,070,000 1.9% 4,216,840,300 4,200,432,400 4,065,430,491
Total Including Special Warrants 4,310,934,300 80,212,500 1.9% 4,230,721,800 4,213,857,800 4,076,588,620
Less: Special Warrants 0 (1,274,674,400) (100.0%) 1,274,674,400 0 0
Total Operating to be Voted 4,310,934,300 1,354,886,900 45.8% 2,956,047,400 4,213,857,800 4,076,588,620
Special Warrants 0 (1,274,674,400) (100.0%) 1,274,674,400 0 0
Statutory Appropriations 64,014 0 0% 64,014 64,014 65,968
Ministry Total Operating 4,310,998,314 80,212,500 1.9% 4,230,785,814 4,213,921,814 4,076,654,588
Consolidation & Other Adjustments (101,561,000) (2,924,200) 3.0% (98,636,800) (101,271,200) (104,083,713)
Ministry Total Operating including Consolidation 4,209,437,314 77,288,300 1.9% 4,132,149,014 4,112,650,614 3,972,570,875
OPERATING ASSETS
Children and Youth Services 203,000 200,000 6666.7% 3,000 3,000 194,061
Total Ministry Assets 203,000 200,000 6666.7% 3,000 3,000 194,061
Less: Special Warrants 0 0 0% 0 0 0
Total Assets to be Voted 203,000 200,000 6666.7% 3,000 3,000 194,061
CAPITAL
Children and Youth Services Program 1,000 (1,000) (50.0%) 2,000 2,000 0
Infrastructure Program 173,903,000 90,495,000 108.5% 83,408,000 252,805,900 26,720,261
Total Capital 173,904,000 90,494,000 108.5% 83,410,000 52,807,900 26,720,261
Less: Special Warrants 0 (22,965,500) (100.0%) 22,965,500 0 0
Total Capital to be voted 173,904,000 113,459,500 187.7% 60,444,500 52,807,900 26,720,261
Special Warrants 0 (22,965,500) (100.0%) 22,965,500 0 0
Statutory Appropriations 11,125,100 535,100 5.1% 10,590,000 10,590,000 0
Ministry Total Capital 185,029,100 191,029,100 96.8% 94,000,000 63,397,900 26,720,261
Consolidation (78,780,400) (71,914,100) 1047.3% (6,866,300) (2,185,000) (2,684,912)
Ministry Total Capital Expense including Consolidation 106,248,700 19,115,000 21.9% 87,133,700 61,212,900 24,035,349
CAPITAL ASSET
Children and Youth Services Program 8,480,200 2,980,200 54.2% 5,500,000 5,500,000 33,716,661
Infrastructure Program 15,317,800 15,317,800 - 0 0 0
Less: Special Warrants 0 (1,650,000) 0% 1,650,000 0 0
Ministry Total Capital Assets to be voted 23,798,000 19,948,000 518.1% 3,850,000 5,500,000 33,716,661
Special Warrants 0 (1,650,000) (100%) 1,650,000 0 0
Ministry Total Capital Assets 23,798,000 18,298,000 332.7% 5,500,000 5,500,000 33,716,661
Ministry Total Operating and Capital Including Consolidation and Other adjustments (not including Assets) 4,315,686,014 96,403,300 2.3% 54,219,282,714 4,173,863,514 3,996,606,224

1 Interim actuals reflect the numbers presented in the 2015 Ontario Budget.

2 Amounts have been restated to reflect the transfer of funding to the Ministry of Education and adjustments within the Children and Youth Services Program.

3 Amounts have been restated to reflect the transfer of funding to the Ministry of Finance relate to Local Poverty Reduction Fund.