Back to Expenditure Estimates home page
Back to table of contents
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.
MINISTRY OF CHILDREN AND YOUTH SERVICES - THE ESTIMATES, 2004-05 - Summary
The creation of the ministry provides an opportunity to demonstrate leadership and to deliver the government's commitments in order to make a real difference in the lives of children, youth and families. The vision of the ministry is to promote an Ontario where all children and youth have the best opportunity to succeed and reach their full potential.
MINISTRY OF CHILDREN AND YOUTH SERVICES - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 11,604,046 |
Ministry Administration Program |
4,692,446 |
6,911,600 |
7,622,075 |
| 2,819,874,000 |
Children and Youth Services Program |
224,486,200 |
2,595,387,800 |
2,430,442,891 |
| 2,831,478,046 |
Ministry Total Operating |
229,178,646 |
2,602,299,400 |
2,438,064,966 |
| - |
Less: Special Warrants |
(1,410,026,100) |
1,410,026,100 |
- |
| 48,246 |
Less: Statutory Appropriations |
48,246 |
- |
- |
| 2,831,429,800 |
< TOTAL OPERATING TO BE VOTED |
1,639,156,500 |
1,192,273,300 |
2,831,478,046 |
| 2,831,478,046 |
Ministry Total Operating |
229,178,646 |
2,602,299,400 |
|
| 2,831,478,046 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
229,178,646 |
2,602,299,400 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Government Reorganization |
|
|
| 1.1 Transfer of functions from other Ministries |
2,602,299,400 |
2,439,130,866 |
| 1.2 Transfer of functions to other Ministries |
|
(1,065,900) |
| |
2,602,299,400 |
2,438,064,966 |
OPERATING ASSET EXPENDITURES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| Assets |
|
|
|
|
| 2,100,000 |
Children and Youth Services Program |
(80,000) |
2,180,000 |
- |
| 2,100,000 |
Ministry Total Assets |
(80,000) |
2,180,000 |
- |
| - |
Less: Special Warrants |
(1,265,000) |
1,265,000 |
- |
| 2,100,000 |
< TOTAL ASSETS TO BE VOTED |
1,185,000 |
915,000 |
- |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Assets
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Government Reorganization |
|
|
| 1.1 Transfer of functions from other Ministries |
2,180,000 |
|
| |
2,180,000 |
0 |
MINISTRY OF CHILDREN AND YOUTH SERVICES - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 9,077,200 |
Capital Program |
9,077,200 |
- |
6,796,691 |
| 9,077,200 |
Ministry Total Capital |
9,077,200 |
- |
6,796,691 |
| 9,077,200 |
< TOTAL CAPITAL TO BE VOTED |
9,077,200 |
- |
6,796,691 |
| 9,077,200 |
Ministry Total Capital |
9,077,200 |
- |
|
| 9,077,200 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
9,077,200 |
- |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| CAPITAL |
$ |
$ |
| 1. Government Reorganization |
|
|
| 1.1 Transfer of functions from other Ministries |
|
6,796,691 |
| |
0 |
6,796,691 |
