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Ministry of Community and Social Services - THE ESTIMATES, 2013-14 - Summary

The Ministry of Community and Social Services promotes resilient and inclusive communities through delivering and funding programs that help people achieve their potential, build independence and improve their quality of life.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
701   Ministry Administration Program 39,338,400 39,606,400 (268,000) 34,131,094
702   Adults' Services Program 10,100,716,800 9,693,277,400 407,439,400 9,299,944,905
  TOTAL OPERATING EXPENSE TO BE VOTED 10,140,055,200 9,732,883,800 407,171,400 9,334,075,999
Statutory Appropriations 23,665,014 19,765,014 3,900,000 14,255,834
  Ministry Total Operating Expense 10,163,720,214 9,752,648,814 411,071,400 9,348,331,833
   Consolidation Adjustment - Hospitals (16,759,900) (18,000,000) 1,240,100 (18,573,731)
  Total Including Consolidation & Other Adjustments 10,146,960,314 9,734,648,814 412,311,500 9,329,758,102
           
  OPERATING ASSETS        
702   Adults' Services Program 26,904,000 22,704,000 4,200,000 22,055,319
  TOTAL OPERATING ASSETS TO BE VOTED 26,904,000 22,704,000 4,200,000 22,055,319
  Ministry Total Operating Assets 26,904,000 22,704,000 4,200,000 22,055,319
           
  CAPITAL EXPENSE        
702   Adults' Services Program 13,000,000 13,000,000 - 15,635,183
  TOTAL CAPITAL EXPENSE TO BE VOTED 13,000,000 13,000,000 - 15,635,183
Statutory Appropriations 13,156,800 4,823,600 8,333,200 1,462,181
  Ministry Total Capital Expense 26,156,800 17,823,600 8,333,200 17,097,364
           
  CAPITAL ASSETS        
702   Adults' Services Program 20,211,700 6,719,900 13,491,800 18,605,973
  TOTAL CAPITAL ASSETS TO BE VOTED 20,211,700 6,719,900 13,491,800 18,605,973
  Ministry Total Capital Assets 20,211,700 6,719,900 13,491,800 18,605,973
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 10,173,117,114 9,752,472,414 420,644,700 9,346,855,466

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA