MAIN HEADING: CHILD CARE - VOTE 1004

Back to the Ministry of Education Summary page

High quality child care is an essential part of a seamless, integrated system that supports early learning for children.

The integration of child care and early learning enhances education results by providing a continuum of care and education for children aged 0 to 12, creating a focus on healthy child development and school readiness outcomes, and maintaining local system management.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Policy Development and Program Delivery 970,385,800 874,145,700 96,240,100 847,990,962
  TOTAL OPERATING EXPENSE TO BE VOTED 970,385,800 874,145,700 96,240,100 847,990,962
  Total Operating Expense 970,385,800 874,145,700 96,240,100 847,990,962
  CAPITAL EXPENSE        
2 Child Care Capital 8,161,700 1,100,000 7,061,700 1,015,312
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,161,700 1,100,000 7,061,700 1,015,312
  Total Capital Expense 8,161,700 1,100,000 7,061,700 1,015,312
  CAPITAL ASSETS        
4 Child Care IT Modernization 5,523,500 - 5,523,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 5,523,500 - 5,523,500 -
  Total Capital Assets 5,523,500 - 5,523,500 -


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1004-1 Policy Development and Program Delivery      
  Salaries and wages     6,159,900
  Employee benefits     979,000
  Transportation and communication     100,000
  Services     2,197,500
  Supplies and equipment     50,000
  Transfer payments      
     Child Care     960,899,400
  Total Operating Expense to be Voted     970,385,800
  Total Operating Expense for Child Care     970,385,800
  CAPITAL EXPENSE      
1004-2 Child Care Capital      
  Transfer payments      
     Child Care Stabilization     8,161,700
  Total Capital Expense to be Voted     8,161,700
  Total Capital Expense for Child Care     8,161,700
  CAPITAL ASSETS      
1004-4 Child Care IT Modernization      
  Business application software - salaries and wages     61,900
  Business application software - employee benefits     8,200
  Business application software - asset costs     5,453,400
  Total Capital Assets to be Voted     5,523,500
  Total Capital Assets for Child Care     5,523,500