MAIN HEADING: Ministry of Community and Social Services - THE ESTIMATES, 2014-15 - Summary

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Ministry of Community and Social Services - THE ESTIMATES, 2014-15 - 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
701 Ministry Administration Program 39,430,000 39,338,400 91,600 33,215,928
702 Adults' Services Program 10,685,835,400 10,100,716,800 585,118,600 9,662,572,452
Less: Special Warrants 2,696,499,300 - 2,696,499,300 -
  TOTAL OPERATING EXPENSE TO BE VOTED 8,028,766,100 10,140,055,200 (2,111,289,100) 9,695,788,380
  Special Warrants 2,696,499,300 - 2,696,499,300 -
  Statutory Appropriations 47,365,014 23,665,014 23,700,000 26,308,621
  Ministry Total Operating Expense 10,772,630,414 10,163,720,214 608,910,200 9,722,097,001
  Consolidation Adjustment - Hospitals (17,792,200) (16,759,900) (1,032,300) (17,315,285)
  Total Including Consolidation & Other Adjustments 10,754,838,214 10,146,960,314 607,877,900 9,704,781,716
  OPERATING ASSETS        
702 Adults' Services Program 53,304,000 26,904,000 26,400,000 30,000,000
Less: Special Warrants 13,459,300 - 13,459,300 -
  TOTAL OPERATING ASSETS TO BE VOTED 39,844,700 26,904,000 12,940,700 30,000,000
  Special Warrants 13,459,300 - 13,459,300 -
  Ministry Total Operating Assets 53,304,000 26,904,000 26,400,000 30,000,000
  CAPITAL EXPENSE        
702 Adults' Services Program 14,806,400 13,000,000 1,806,400 12,821,558
Less: Special Warrants 3,282,500 - 3,282,500 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 11,523,900 13,000,000 (1,476,100) 12,821,558
  Special Warrants 3,282,500 - 3,282,500 -
  Statutory Appropriations 21,355,300 13,156,800 8,198,500 2,163,716
  Ministry Total Capital Expense 36,161,700 26,156,800 10,004,900 14,985,274
  CAPITAL ASSETS        
702 Adults' Services Program 12,400,000 20,211,700 (7,811,700) 53,520,816
Less: Special Warrants 12,399,000 - 12,399,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 20,211,700 (20,210,700) 53,520,816
  Special Warrants 12,399,000 - 12,399,000 -
  Ministry Total Capital Assets 12,400,000 20,211,700 (7,811,700) 53,520,816
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 10,790,999,914 10,173,117,114 617,882,800 9,719,766,990
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA