MAIN HEADING: Ministry of Children and Youth Services - THE ESTIMATES, 2013-14 - Summary

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Ministry of Children and Youth Services - THE ESTIMATES, 2013-14 - Summary

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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
3701   Ministry Administration Program 14,252,700 14,253,400 (700) 10,081,353
3702   Children and Youth Services Program 4,220,740,600 4,129,444,400 91,296,200 4,015,422,685
  TOTAL OPERATING EXPENSE TO BE VOTED 4,234,993,300 4,143,697,800 91,295,500 4,025,504,038
Statutory Appropriations 64,014 64,014 - 65,968
  Ministry Total Operating Expense 4,235,057,314 4,143,761,814 91,295,500 4,025,570,006
   Consolidation Adjustment - Hospitals (92,478,300) (87,100,000) (5,378,300) (92,535,093)
   Consolidation Adjustment - School Boards (2,419,200) (2,300,000) (119,200) (1,548,567)
   Consolidation Adjustment - Colleges (1,597,100) - (1,597,100) (2,423,807)
  Total Including Consolidation & Other Adjustments 4,138,562,714 4,054,361,814 84,200,900 3,929,062,539
           
  OPERATING ASSETS        
3702   Children and Youth Services Program 2,003,000 4,501,000 (2,498,000) 238,429
  TOTAL OPERATING ASSETS TO BE VOTED 2,003,000 4,501,000 (2,498,000) 238,429
  Ministry Total Operating Assets 2,003,000 4,501,000 (2,498,000) 238,429
           
  CAPITAL EXPENSE        
3702   Children and Youth Services Program 2,000 2,000 - -
3703   Infrastructure Program 25,297,000 35,269,100 (9,972,100) 13,453,065
  TOTAL CAPITAL EXPENSE TO BE VOTED 25,299,000 35,271,100 (9,972,100) 13,453,065
Statutory Appropriations - 138,500 (138,500) 95,192
  Ministry Total Capital Expense 25,299,000 35,409,600 (10,110,600) 13,548,257
   Consolidation Adjustment - Hospitals (2,937,800) (7,600,000) 4,662,200 -
  Total Including Consolidation & Other Adjustments 22,361,200 27,809,600 (5,448,400) 13,548,257
           
  CAPITAL ASSETS        
3702   Children and Youth Services Program 36,642,600 225,000 36,417,600 215,873
  TOTAL CAPITAL ASSETS TO BE VOTED 36,642,600 225,000 36,417,600 215,873
  Ministry Total Capital Assets 36,642,600 225,000 36,417,600 215,873
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 4,160,923,914 4,082,171,414 78,752,500 3,942,610,796

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA