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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.
Ministry of Children and Youth Services - THE ESTIMATES, 2006-07 - 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 3701 | Ministry Administration Program | 12,771,900 | 13,306,100 | (534,200) | 11,151,570 |
| 3702 | Children and Youth Services Program | 3,231,619,900 | 3,182,550,800 | 49,069,100 | 2,835,922,782 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 3,244,391,800 | 3,195,856,900 | 48,534,900 | 2,847,074,352 | |
| Statutory Appropriations | 50,244 | 48,246 | 1,998 | 12,189 | |
| Ministry Total Operating Expense | 3,244,442,044 | 3,195,905,146 | 48,536,898 | 2,847,086,541 | |
| OPERATING ASSETS | |||||
| 3702 | Children and Youth Services Program | 2,100,000 | 2,100,000 | - | - |
| TOTAL OPERATING ASSETS TO BE VOTED | 2,100,000 | 2,100,000 | - | - | |
| Ministry Total Operating Assets | 2,100,000 | 2,100,000 | - | - | |
| CAPITAL EXPENSE | |||||
| 3703 | Infrastructure Program | 19,450,000 | 109,370,000 | (89,920,000) | 4,336,074 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 19,450,000 | 109,370,000 | (89,920,000) | 4,336,074 | |
| Ministry Total Capital Expense | 19,450,000 | 109,370,000 | (89,920,000) | 4,336,074 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 3,263,892,044 | 3,305,275,146 | (41,383,102) | 2,851,422,615 |