Ministry of Community and Social Services - Summary

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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