Ministry of Children and Youth 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 CHILDREN AND YOUTH SERVICES - THE ESTIMATES, 2005-06 - Summary

The Ministry of Children and Youth Services envisions an Ontario where children and youth have the best opportunity to succeed and reach their full potential. The Ministry is working with other ministries and community partners to develop and implement policies, programs and a service system that helps give children the best possible start in life; prepare youth to become productive adults; and make it easier for families to access the services they need at all stages of a child's development.

MINISTRY OF CHILDREN AND YOUTH SERVICES - Operating Summary

OPERATING EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   13,354,346 (-225,400) 13,579,746 8,244,608
Children and Youth Services Program   3,182,903,000 336,218,200 2,846,684,800 2,650,958,416
   
Ministry Total Operating Expenses   3,196,257,346 335,992,800 2,860,264,546 2,659,203,024
Less: Statutory Appropriations   48,246 - 48,246 -
   
TOTAL OPERATING EXPENSES TO BE VOTED   3,196,209,100 335,992,800 2,860,216,300 2,659,203,024
Ministry Total Operating Expenses  
3,196,257,346
335,992,800 2,860,264,546 2,659,203,024
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   3,196,257,346 335,992,800 2,860,264,546 2,659,203,024

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
2,831,478,046  
2. Government Reorganization
   
2.1 Transfer of functions from other Ministries
29,997,900 2,660,509,646
2.2 Transfer of functions to other Ministries
(-1,211,400) (-1,306,622)
Totals 2,860,264,546 2,659,203,024


OPERATING ASSET EXPENDITURES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Children and Youth Services Program   2,100,000 - 2,100,000 -
   
Ministry Total Operating Asset Expenditures   2,100,000 - 2,100,000 -
   
TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED   2,100,000 - 2,100,000 -

MINISTRY OF CHILDREN AND YOUTH SERVICES - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Infrastructure Program   109,370,000 100,292,800 9,077,200 -
   
Ministry Total Capital Expenses   109,370,000 100,292,800 9,077,200 -
   
TOTAL CAPITAL EXPENSES TO BE VOTED   109,370,000 100,292,800 9,077,200 -
Ministry Total Capital Expenses  
109,370,000
100,292,800 9,077,200 -
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   109,370,000 100,292,800 9,077,200 -