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MINISTRY ORGANIZATION CHART

Ministry Organization Chart

DETAILED FINANCIAL INFORMATION

Table: Operating and Captial Summary by Vote

Votes/Programs Estimates 2017-18 $ Change from Estimates 2016-17 $ % Estimates 2016-17* $ Interim Actuals 2016-17* $ Actuals 2015-16* $
OPERATING EXPENSE
Ministry Administration 15,378,900 1,699,500 12.4 13,679,400 13,629,400 14,297,363
Children and Youth Services 4,463,373,900 107,859,900 2.5 4,355,514,000 4,451,336,400 4,291,874,285
Less: Special Warrants - - - - - -
Total Operating Expense to be Voted 4,478,752,800 109,559,400 2.5 4,369,193,400 4,464,965,800 4,306,171,648
Special Warrants - - - - -
Statutory Appropriations 65,014 - - 65,014 326,314 65,968
Ministry Total Operating Expense 4,478,817,814 109,559,400 2.5 4,369,258,414 4,465,292,114 4,306,237,616
Consolidation & Other Adjustments (103,523,700) (8,408,700)/td> - (95,115,000) (121,541,200) (103,837,303)
Total Including Consolidation & Other Adjustments 4,375,294,114 101,150,700 2.4 4,274,143,414 4,343,750,914 4,202,400,313
OPERATING ASSETS
Children and Youth Services 3,000 - - 3,000 3,000 -
Less: Special Warrants - - - - - -
Total Operating Assets to be Voted 3,000 - - 3,000 3,000 -
Special Warrants - - - - - -
Statutory Appropriations - - - - - -
Ministry Total Operating Assets 3,000 - - 3,000 3,000 -
CAPITAL EXPENSE
Children and Youth Services 1,000 - - 1,000 1,000 -
Infrastructure Program 58,142,500 (60,716,300) (51.1) 118,858,800 92,927,900 159,012,761
Less: Special Warrants - - - - - -
Total Capital Expense to be Voted 58,143,500 (60,716,300) (51.1) 118,859,800 92,928,900 159,012,761
Special Warrants - - - - - -
Statutory Appropriations 10,381,300 58,600 0.6 10,322,700 10,322,700 10,322,653
Ministry Total Capital Expense 68,524,800 (60,657,700) (47.0) 129,182,500 103,251,600 169,335,414
Consolidation & Other Adjustments - 1,570,000 - (1,570,000) - (74,379,454)
Total Including Consolidation & Other Adjustments 68,524,800 (59,087,700) (46.3) 127,612,500 103,251,600 94,955,960
CAPITAL ASSETS
Children and Youth Services 8,840,000 7,471,500 546.0 1,368,500 5,926,600 -
Infrastructure Program 5,382,400 1,128,600 26.5 4,253,800 3,824,806 819,357
Less: Special Warrants - - - - - -
Total Capital Assets to be Voted 14,222,400 8,600,100 153.0 5,622,300 9,751,406 819,357
Special Warrants - - - - - -
Statutory Appropriations - - - - - -
Ministry Total Capital Assets 14,222,400 8,600,100 153.0 5,622,300 9,751,406 819,357
Ministry Total Operating and Capital Including Consolidation and Other
Adjustments (not including Assets) 4,443,818,914 42,063,000 1.0 4,401,755,914 4,447,002,514 4,297,356,273

*Estimates, interim actuals and actuals for prior fiscal years are re-stated to reflect any changes in ministry organization and/or program structure. Interim actuals reflect the numbers presented in the 2017 Ontario Budget.

Operating and Capital Expenditure Estimates by Vote

Operating and Capital Expenditure Estimates by Vote
Children and Youth Services 98.4%
Infrastructure Program 1.3%
Ministry Administration 0.3%

Total Ministry Operating Expense by Vote
Children and Youth Services 99.7%
Ministry Administration 0.3%

Total Ministry Captial Expense by Vote
Infrastructure Program 84.8%
Children and Youth Services 15.2%