Ministry of Community and Social Services - Summary

The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY OF COMMUNITY AND SOCIAL SERVICES - THE ESTIMATES, 2005-06 - 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   29,921,846 (-2,900,600) 32,822,446 25,539,065
Adults' Services Program   6,565,571,400 297,741,400 6,267,830,000 5,950,860,582
   
Ministry Total Operating Expenses   6,595,493,246 294,840,800 6,300,652,446 5,976,399,647
Less: Statutory Appropriations   19,348,246 (-1,100,000) 20,448,246 14,210,477
   
TOTAL OPERATING EXPENSES TO BE VOTED   6,576,145,000 295,940,800 6,280,204,200 5,962,189,170
Ministry Total Operating Expenses  
6,595,493,246
294,840,800 6,300,652,446 5,976,399,647
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   6,595,493,246 294,840,800 6,300,652,446 5,976,399,647

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
6,317,251,246  
1.2 2003-04 Public Accounts
  8,196,489,665
2. Government Reorganization
   
2.1 Transfer of functions from other Ministries
2,801,200 1,306,622
2.2 Transfer of functions to other Ministries
(-19,400,000) (-2,221,396,640)
Totals 6,300,652,446 5,976,399,647


OPERATING ASSET EXPENDITURES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Adults' Services Program   20,762,300 (-1,687,700) 22,450,000 18,035,009
   
Ministry Total Operating Asset Expenditures   20,762,300 (-1,687,700) 22,450,000 18,035,009
   
TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED   20,762,300 (-1,687,700) 22,450,000 18,035,009

MINISTRY OF COMMUNITY AND SOCIAL SERVICES - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Adults' Services Program   33,100,000 12,000,000 21,100,000 9,863,110
   
Ministry Total Capital Expenses   33,100,000 12,000,000 21,100,000 9,863,110
   
TOTAL CAPITAL EXPENSES TO BE VOTED   33,100,000 12,000,000 21,100,000 9,863,110
Ministry Total Capital Expenses  
33,100,000
12,000,000 21,100,000 9,863,110
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   33,100,000 12,000,000 21,100,000 9,863,110