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, 2005-06 - Summary
The Ministry of Children and Youth Services envisions an Ontario where children and youth have the best opportunity 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 system that helps 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 OF CHILDREN AND YOUTH SERVICES - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 13,354,346 | (-225,400) | 13,579,746 | 8,244,608 | |
| Children and Youth Services Program | 3,182,903,000 | 336,218,200 | 2,846,684,800 | 2,650,958,416 | |
| Ministry Total Operating Expenses | 3,196,257,346 | 335,992,800 | 2,860,264,546 | 2,659,203,024 | |
| Less: Statutory Appropriations | 48,246 | - | 48,246 | - | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 3,196,209,100 | 335,992,800 | 2,860,216,300 | 2,659,203,024 | |
| Ministry Total Operating Expenses |
3,196,257,346
| 335,992,800 | 2,860,264,546 | 2,659,203,024 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 3,196,257,346 | 335,992,800 | 2,860,264,546 | 2,659,203,024 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
2,831,478,046 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions from other Ministries
|
29,997,900 | 2,660,509,646 |
|
2.2 Transfer of functions to other Ministries
|
(-1,211,400) | (-1,306,622) |
| Totals | 2,860,264,546 | 2,659,203,024 |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Children and Youth Services Program | 2,100,000 | - | 2,100,000 | - | |
| Ministry Total Operating Asset Expenditures | 2,100,000 | - | 2,100,000 | - | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 2,100,000 | - | 2,100,000 | - | |
MINISTRY OF CHILDREN AND YOUTH SERVICES - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Infrastructure Program | 109,370,000 | 100,292,800 | 9,077,200 | - | |
| Ministry Total Capital Expenses | 109,370,000 | 100,292,800 | 9,077,200 | - | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 109,370,000 | 100,292,800 | 9,077,200 | - | |
| Ministry Total Capital Expenses |
109,370,000
| 100,292,800 | 9,077,200 | - | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 109,370,000 | 100,292,800 | 9,077,200 | - | |