Ministry of Community, Family and Children's Services - Summary

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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