MAIN HEADING: Ministry of Children and Youth Services - THE ESTIMATES, 2014-15 - Summary

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Ministry of Children and Youth Services - THE ESTIMATES, 2014-15 - 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
3701 Ministry Administration Program 13,881,500 14,252,700 (371,200) 11,232,180
3702 Children and Youth Services Program 4,219,525,300 4,136,399,400 83,125,900 3,975,660,380
Less: Special Warrants 1,274,674,400 - 1,274,674,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 2,958,732,400 4,150,652,100 (1,191,919,700) 3,986,892,560
  Special Warrants 1,274,674,400 - 1,274,674,400 -
  Statutory Appropriations 64,014 64,014 - 53,819
  Ministry Total Operating Expense 4,233,470,814 4,150,716,114 82,754,700 3,986,946,379
  Consolidation Adjustment - Hospitals (96,391,700) (92,478,300) (3,913,400) (97,168,300)
  Consolidation Adjustment - School Boards (1,147,500) (2,419,200) 1,271,700 (1,674,024)
  Consolidation Adjustment - Colleges (1,097,600) (1,597,100) 499,500 (1,544,155)
  Operating Expense Adjustment - Restructuring Provision - - - (1,363,933)
  Total Including Consolidation & Other Adjustments 4,134,834,014 4,054,221,514 80,612,500 3,885,195,967
  OPERATING ASSETS        
3702 Children and Youth Services Program 3,000 2,003,000 (2,000,000) 377,521
  TOTAL OPERATING ASSETS TO BE VOTED 3,000 2,003,000 (2,000,000) 377,521
  Ministry Total Operating Assets 3,000 2,003,000 (2,000,000) 377,521
  CAPITAL EXPENSE        
3702 Children and Youth Services Program 2,000 2,000 - -
3703 Infrastructure Program 83,408,000 25,297,000 58,111,000 33,873,232
Less: Special Warrants 22,965,500 - 22,965,500 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 60,444,500 25,299,000 35,145,500 33,873,232
  Special Warrants 22,965,500 - 22,965,500 -
  Statutory Appropriations 10,590,000 - 10,590,000 139,995
  Ministry Total Capital Expense 94,000,000 25,299,000 68,701,000 34,013,227
  Consolidation Adjustment - Hospitals (6,866,300) (2,937,800) (3,928,500) (7,102,500)
  Total Including Consolidation & Other Adjustments 87,133,700 22,361,200 64,772,500 26,910,727
  CAPITAL ASSETS        
3702 Children and Youth Services Program 5,500,000 36,642,600 (31,142,600) 30,772,319
Less: Special Warrants 1,650,000 - 1,650,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 3,850,000 36,642,600 (32,792,600) 30,772,319
  Special Warrants 1,650,000 - 1,650,000 -
  Ministry Total Capital Assets 5,500,000 36,642,600 (31,142,600) 30,772,319
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 4,221,967,714 4,076,582,714 145,385,000 3,912,106,694
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA