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MINISTRY OF COMMUNITY AND SOCIAL SERVICES - THE ESTIMATES, 2004-05 - Summary
The mandate of the Ministry is to fund and manage an integrated and cost-effective system of community-based services for adults. These services increase community and individual self-reliance, and help our most vulnerable citizens to live with dignity.
MINISTRY OF COMMUNITY AND SOCIAL SERVICES - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 30,952,246 |
Ministry Administration Program |
10,283,800 |
20,668,446 |
21,464,581 |
| 6,286,299,000 |
Adults' Services Program |
321,299,200 |
5,964,999,800 |
5,889,137,982 |
| 6,317,251,246 |
Ministry Total Operating |
331,583,000 |
5,985,668,246 |
5,910,602,563 |
| - |
Less: Special Warrants |
(3,256,915,100) |
3,256,915,100 |
- |
| 20,448,246 |
Less: Statutory Appropriations |
5,200,000 |
15,248,246 |
45,416 |
| 6,296,803,000 |
< TOTAL OPERATING TO BE VOTED |
3,583,298,100 |
2,713,504,900 |
5,910,557,147 |
| 6,317,251,246 |
Ministry Total Operating |
331,583,000 |
5,985,668,246 |
|
| 6,317,251,246 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
331,583,000 |
5,985,668,246 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
8,281,215,746 |
|
| 1.2 2002-03 Public Accounts |
|
8,060,235,736 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
(2,295,547,500) |
(2,149,633,173) |
| |
5,985,668,246 |
5,910,602,563 |
OPERATING ASSET EXPENDITURES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| Assets |
|
|
|
|
| 22,450,000 |
Adults' Services Program |
6,700,000 |
15,750,000 |
- |
| 22,450,000 |
Ministry Total Assets |
6,700,000 |
15,750,000 |
- |
| - |
Less: Special Warrants |
(7,875,000) |
7,875,000 |
- |
| 22,450,000 |
< TOTAL ASSETS TO BE VOTED |
14,575,000 |
7,875,000 |
- |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Assets
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING Assets |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
15,830,000 |
|
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
(80,000) |
|
| |
15,750,000 |
0 |
MINISTRY OF COMMUNITY AND SOCIAL SERVICES - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 21,100,000 |
Adults' Services Program |
8,100,000 |
13,000,000 |
16,467,336 |
| 21,100,000 |
Ministry Total Capital |
8,100,000 |
13,000,000 |
16,467,336 |
| - |
Less: Special Warrants |
(3,200,000) |
3,200,000 |
- |
| 21,100,000 |
< TOTAL CAPITAL TO BE VOTED |
11,300,000 |
9,800,000 |
16,467,336 |
| 21,100,000 |
Ministry Total Capital |
8,100,000 |
13,000,000 |
|
| 21,100,000 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
8,100,000 |
13,000,000 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| CAPITAL |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
13,000,000 |
|
| 1.2 2002-03 Public Accounts |
|
23,264,027 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
|
(6,796,691) |
| |
13,000,000 |
16,467,336 |
