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MINISTRY OF COMMUNITY AND SOCIAL SERVICES - THE ESTIMATES, 2001-02 - Summary

The mandate of the Ministry is to provide an affordable and effective system of community and social services that supports and invests in families and communities, to encourage responsibility and accountability; in adults, so they can live as independently as possible; and a services system, in which children are safe and people most in need receive support.

MINISTRY OF COMMUNITY AND SOCIAL SERVICES - Operating Summary

PROGRAMS

2001-02
Estimates
$

Change from
2000-01
$

2000-01
Estimates
$

1999-00
Actual
$

OPERATING  
Ministry Administration Program 27,974,952 192,068 27,782,884 40,054,328
Adults' and Children's Services Program 7,795,671,200 202,364,300 7,593,306,900 7,634,897,955
     
Ministry Total Operating 7,823,646,152 202,556,368 7,621,089,784 7,674,952,283
Less: Statutory Appropriations 44,152 (-26,132) 70,284 61,504
     
TOTAL OPERATING TO BE VOTED 7,823,602,000 202,582,500 7,621,019,500 7,674,890,779
     
     
ACCOUNT CLASSIFICATION        
     
Net Expenditure 7,823,646,152 202,556,368 7,621,089,784 7,674,952,283
     

RECONCILIATION STATEMENT - Operating

DETAILS

2000-01
Estimates

1999-00
Actual

1. Previously Published Data
    
1.1 2000-01 Printed Estimates
 7,591,911,784  
1.2 1999-00 Public Accounts
   7,641,617,016
2. Government Reorganization
    
2.1 Transfer of functions from other Ministries
 29,178,000 33,335,267
   
Totals 7,621,089,784 7,674,952,283
   


MINISTRY OF COMMUNITY AND SOCIAL SERVICES - Capital Summary

PROGRAMS

2001-02
Estimates
$

Change from
2000-01
$

2000-01
Estimates
$

1999-00
Actual
$

CAPITAL  
Adults' and Children's Services Program 38,396,000 18,350,000 20,046,000 20,045,849
     
Ministry Total Capital 38,396,000 18,350,000 20,046,000 20,045,849
     
TOTAL CAPITAL TO BE VOTED 38,396,000 18,350,000 20,046,000 20,045,849
     
     
ACCOUNT CLASSIFICATION        
     
Net Expenditure 38,396,000 18,350,000 20,046,000 20,045,849
     
a.9" align="right" valign="bottom" class="b"> 7,674,952,283

RECONCILIATION STATEMENT - Operating

DETAILS 2000-01 Estimates 1999-00 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2000-01 Printed Estimates 7,591,911,784  
1.2 1999-00 Public Accounts   7,641,617,016
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 29,178,000 33,335,267
  7,621,089,784 7,674,952,283


MINISTRY OF COMMUNITY AND SOCIAL SERVICES - Capital Summary

2001-02 Estimates PROGRAMS Change from 2000-01 2000-01 Estimates 1999-00 Actual
$   $ $ $
CAPITAL        
38,396,000 Adults' and Children's Services Program 18,350,000 20,046,000 20,045,849
38,396,000 Ministry Total Capital 18,350,000 20,046,000 20,045,849
38,396,000 < TOTAL CAPITAL TO BE VOTED 18,350,000 20,046,000 20,045,849
  ACCOUNTING CLASSIFICATION      
38,396,000 Expenditure 18,350,000 20,046,000 20,045,849