Ministry of Children and Youth Services - Summary

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MINISTRY OF CHILDREN AND YOUTH SERVICES - THE ESTIMATES, 2004-05 - Summary

The creation of the ministry provides an opportunity to demonstrate leadership and to deliver the government's commitments in order to make a real difference in the lives of children, youth and families. The vision of the ministry is to promote an Ontario where all children and youth have the best opportunity to succeed and reach their full potential.

MINISTRY OF CHILDREN AND YOUTH SERVICES - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
11,604,046 Ministry Administration Program 4,692,446 6,911,600 7,622,075
2,819,874,000 Children and Youth Services Program 224,486,200 2,595,387,800 2,430,442,891
2,831,478,046 Ministry Total Operating 229,178,646 2,602,299,400 2,438,064,966
- Less: Special Warrants (1,410,026,100) 1,410,026,100 -
48,246 Less: Statutory Appropriations 48,246 - -
2,831,429,800 < TOTAL OPERATING TO BE VOTED 1,639,156,500 1,192,273,300 2,831,478,046
2,831,478,046 Ministry Total Operating 229,178,646 2,602,299,400  
2,831,478,046 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 229,178,646 2,602,299,400  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Government Reorganization    
1.1 Transfer of functions from other Ministries 2,602,299,400 2,439,130,866
1.2 Transfer of functions to other Ministries   (1,065,900)
  2,602,299,400 2,438,064,966

OPERATING ASSET EXPENDITURES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
Assets        
2,100,000 Children and Youth Services Program (80,000) 2,180,000 -
2,100,000 Ministry Total Assets (80,000) 2,180,000 -
- Less: Special Warrants (1,265,000) 1,265,000 -
2,100,000 < TOTAL ASSETS TO BE VOTED 1,185,000 915,000 -

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Assets

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Government Reorganization    
1.1 Transfer of functions from other Ministries 2,180,000  
  2,180,000 0

MINISTRY OF CHILDREN AND YOUTH SERVICES - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
9,077,200 Capital Program 9,077,200 - 6,796,691
9,077,200 Ministry Total Capital 9,077,200 - 6,796,691
9,077,200 < TOTAL CAPITAL TO BE VOTED 9,077,200 - 6,796,691
9,077,200 Ministry Total Capital 9,077,200 -  
9,077,200 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 9,077,200 -  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
CAPITAL $ $
1. Government Reorganization    
1.1 Transfer of functions from other Ministries   6,796,691
  0 6,796,691