MAIN HEADING: Ministry of Children and Youth Services - THE ESTIMATES, 2011-12 - Summary

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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.

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 help 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
3701   Ministry Administration Program 13,910,500 13,206,000 704,500 11,229,383
3702   Children and Youth Services Program 3,996,649,400 3,889,592,600 107,056,800 3,657,866,053
  TOTAL OPERATING EXPENSE TO BE VOTED 4,010,559,900 3,902,798,600 107,761,300 3,669,095,436
Statutory Appropriations 64,014 64,014 - 65,968
  Ministry Total Operating Expense 4,010,623,914 3,902,862,614 107,761,300 3,669,161,404
   Net Consolidation Adjustment - Hospitals (87,800,000) (89,000,000) 1,200,000 (90,890,147)
   Net Consolidation Adjustment - School Boards (2,400,000) (1,100,000) (1,300,000) (2,755,643)
   Net Consolidation Adjustment- Colleges (1,300,000) (2,000,000) 700,000 (1,455,720)
  Total Including Consolidation & Other Adjustments 3,919,123,914 3,810,762,614 108,361,300 3,574,059,894
           
  OPERATING ASSETS        
3702   Children and Youth Services Program 2,101,000 2,100,000 1,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 2,101,000 2,100,000 1,000 -
  Ministry Total Operating Assets 2,101,000 2,100,000 1,000 -
           
  CAPITAL EXPENSE        
3702   Children and Youth Services Program 2,000 2,000 - -
3703   Infrastructure Program 15,478,200 14,467,000 1,011,200 14,532,513
  TOTAL CAPITAL EXPENSE TO BE VOTED 15,480,200 14,469,000 1,011,200 14,532,513
Statutory Appropriations 93,400 188,300 (94,900) 44,584
  Ministry Total Capital Expense 15,573,600 14,657,300 916,300 14,577,097
   Net Consolidation Adjustment - Hospitals (3,228,200) - (3,228,200) -
  Total Including Consolidation & Other Adjustments 12,345,400 14,657,300 (2,311,900) 14,577,097
           
  CAPITAL ASSETS        
3702   Children and Youth Services Program 225,000 2,269,000 (2,044,000) 368,107
  TOTAL CAPITAL ASSETS TO BE VOTED 225,000 2,269,000 (2,044,000) 368,107
  Ministry Total Capital Assets 225,000 2,269,000 (2,044,000) 368,107
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 3,931,469,314 3,825,419,914 106,049,400 3,588,636,991

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA