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MINISTRY OF COMMUNITY, FAMILY AND CHILDREN'S SERVICES - THE ESTIMATES, 2002-03 - 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; adults, so they can live as independently as possible; and a services system in which children are safe, secure and receive a healthy start in life, and where people most in need receive support.
MINISTRY OF COMMUNITY, FAMILY AND CHILDREN'S SERVICES - Operating Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 28,864,940 |
Ministry Administration Program |
889,988 |
27,974,952 |
30,077,822 |
| 7,870,366,000 |
Adults' and Children's Services Program |
77,347,700 |
7,793,018,300 |
7,677,917,251 |
| 7,899,230,940 |
Ministry Total Operating |
78,237,688 |
7,820,993,252 |
7,707,995,073 |
| 2,774,417,100 |
Less: Special Warrants |
2,774,417,100 |
- |
- |
| 46,840 |
Less: Statutory Appropriations |
2,688 |
44,152 |
56,855 |
| 5,124,767,000 |
TOTAL OPERATING TO BE VOTED |
(2,696,182,100) |
7,820,949,100 |
7,707,938,218 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 7,899,230,940 |
Expenditure |
78,237,688 |
7,820,993,252 |
7,707,995,073 |
RECONCILIATION STATEMENT
| DETAILS |
2001-02 Estimates |
2000-01 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2001-02 Printed Estimates |
7,823,646,152 |
|
| 1.2 2000-01 Public Accounts |
|
7,680,227,768 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
863,800 |
31,046,995 |
| 2.2 Transfer of functions to other Ministries |
(3,516,700) |
(3,279,690) |
| |
7,820,993,252 |
7,707,995,073 |
MINISTRY OF COMMUNITY, FAMILY AND CHILDREN'S SERVICES - Capital Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 27,084,900 |
Adults' and Children's Services Program |
(11,311,100) |
38,396,000 |
13,658,686 |
| 27,084,900 |
Ministry Total Capital |
(11,311,100) |
38,396,000 |
13,658,686 |
| 9,700,000 |
Less: Special Warrants |
9,700,000 |
- |
- |
| 17,384,900 |
TOTAL CAPITAL TO BE VOTED |
(21,011,100) |
38,396,000 |
13,658,686 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 27,084,900 |
Expenditure |
(11,311,100) |
38,396,000 |
13,658,686 |
