MAIN HEADING: Ministry of Children and Youth Services - THE ESTIMATES, 2012-13 - 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 opportunities 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 delivery 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
3701   Ministry Administration Program 14,253,400 13,637,900 615,500 11,643,708
3702   Children and Youth Services Program 4,130,349,400 4,085,699,700 44,649,700 3,953,219,337
  TOTAL OPERATING EXPENSE TO BE VOTED 4,144,602,800 4,099,337,600 45,265,200 3,964,863,045
Statutory Appropriations 64,014 64,014 - 61,174
  Ministry Total Operating Expense 4,144,666,814 4,099,401,614 45,265,200 3,964,924,219
   Net Consolidation Adjustment - Hospitals (87,100,000) (87,800,000) 700,000 (91,316,382)
   Net Consolidation Adjustment - School Boards (2,300,000) (2,400,000) 100,000 (3,868,172)
   Net Consolidation Adjustment - Colleges - (1,300,000) 1,300,000 (1,748,117)
  Total Including Consolidation & Other Adjustments 4,055,266,814 4,007,901,614 47,365,200 3,867,991,548
           
  OPERATING ASSETS        
3702   Children and Youth Services Program 4,501,000 5,101,000 (600,000) 1,317,606
  TOTAL OPERATING ASSETS TO BE VOTED 4,501,000 5,101,000 (600,000) 1,317,606
  Ministry Total Operating Assets 4,501,000 5,101,000 (600,000) 1,317,606
           
  CAPITAL EXPENSE        
3702   Children and Youth Services Program 2,000 2,000 - -
3703   Infrastructure Program 35,269,100 15,478,200 19,790,900 14,397,316
  TOTAL CAPITAL EXPENSE TO BE VOTED 35,271,100 15,480,200 19,790,900 14,397,316
Statutory Appropriations 138,500 93,400 45,100 66,403
  Ministry Total Capital Expense 35,409,600 15,573,600 19,836,000 14,463,719
   Net Consolidation Adjustment - Hospitals (7,600,000) (3,228,200) (4,371,800) -
  Total Including Consolidation & Other Adjustments 27,809,600 12,345,400 15,464,200 14,463,719
           
  CAPITAL ASSETS        
3702   Children and Youth Services Program 225,000 225,000 - 143,683
  TOTAL CAPITAL ASSETS TO BE VOTED 225,000 225,000 - 143,683
  Ministry Total Capital Assets 225,000 225,000 - 143,683
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 4,083,076,414 4,020,247,014 62,829,400 3,882,455,267
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA