Expenditure Estimates for the Ministry of Children and Youth Services (2018-19)
The 2018-2019 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Children and Youth Services for the fiscal year commencing April 1, 2018.
Summary
The Ministry of Children and Youth Services (MCYS) envisions an 澳门永利 where children and youth have the best opportunities to succeed and reach their full potential. MCYS works with other ministries and community partners throughout the province to develop and implement policies, programs and a service delivery system that helps give children and youth the best possible start in life, prepare youth to become productive adults. The ministry helps to 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 |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
| 3701 |
$15,690,800 |
$15,378,900 |
$311,900 |
$14,714,441 |
|
| 3702 |
$4,673,015,900 |
$4,464,856,100 |
$208,159,800 |
$4,441,254,411 |
|
|
|
Total operating expense to be voted |
$4,688,706,700 |
$4,480,235,000 |
$208,471,700 |
$4,455,968,852 |
|
|
Statutory appropriations |
$65,014 |
$65,014 |
- |
$324,666 |
|
|
Ministry total operating expense |
$4,688,771,714 |
$4,480,300,014 |
$208,471,700 |
$4,456,293,518 |
|
|
Consolidation adjustment - School Boards |
($1,549,500) |
($1,670,300) |
$120,800 |
($1,548,660) |
|
|
Consolidation adjustment - Hospitals |
($131,464,300) |
($101,853,400) |
($29,610,900) |
($117,362,011) |
|
|
Operating expense adjustment - Restructuring Provision |
- |
- |
- |
($297,642) |
|
|
Total including consolidation & other adjustments |
$4,555,757,914 |
$4,376,776,314 |
$178,981,600 |
$4,337,085,205 |
|
|
Operating assets |
|
|
|
|
| 3701 |
$1,000 |
- |
$1,000 |
- |
|
| 3702 |
$3,000 |
$3,000 |
- |
$2,188 |
|
|
|
Total operating assets to be voted |
$4,000 |
$3,000 |
$1,000 |
$2,188 |
|
|
Ministry total operating assets |
$4,000 |
$3,000 |
$1,000 |
$2,188 |
|
|
Capital expense |
|
|
|
|
| 3702 |
- |
$1,000 |
($1,000) |
- |
|
| 3703 |
$33,528,700 |
$58,142,500 |
($24,613,800) |
$91,262,132 |
|
|
|
Total capital expense to be voted |
$33,528,700 |
$58,143,500 |
($24,614,800) |
$91,262,132 |
|
|
Statutory appropriations |
$10,691,300 |
$10,381,300 |
$310,000 |
$10,322,653 |
|
|
Ministry total capital expense |
$44,220,000 |
$68,524,800 |
($24,304,800) |
$101,584,785 |
|
|
Consolidation adjustment - Hospitals |
($2,250,000) |
- |
($2,250,000) |
- |
|
|
Total including consolidation & other adjustments |
$41,970,000 |
$68,524,800 |
($26,554,800) |
$101,584,785 |
|
|
Capital assets |
|
|
|
|
| 3702 |
$4,176,400 |
$8,840,000 |
($4,663,600) |
$1,673,091 |
|
|
3703 |
$2,946,900 |
$5,382,400 |
($2,435,500) |
$2,558,105 |
|
|
|
Total capital assets to be voted |
$7,123,300 |
$14,222,400 |
($7,099,100) |
$4,231,196 |
|
|
Ministry total capital assets |
$7,123,300 |
$14,222,400 |
($7,099,100) |
$4,231,196 |
|
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$4,597,727,914 |
$4,445,301,114 |
$152,426,800 |
$4,438,669,990 |
|
Operating expense |
2017-18 |
2016-17 |
|---|---|---|
|
Total operating expense previously published |
$4,478,817,814 |
$4,396,669,318 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$1,482,200 |
$59,624,200 |
|
Restated total operating expense |
$4,480,300,014 |
$4,456,293,518 |
Ministry Administration Program - vote 3701
The Ministry Administration program supports the development and implementation of MCYS’ priorities. It provides senior management, corporate offices and field staff with policy and program direction, strategic financial and resource management advice, and administrative and operational support services.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
|
1 |
Ministry administration |
$15,690,800 |
$15,378,900 |
$311,900 |
$14,714,441 |
|
|
Total operating expense to be voted |
$15,690,800 |
$15,378,900 |
$311,900 |
$14,714,441 |
|
S |
Parliamentary Assistant's salary, the Executive Council Act |
$16,173 |
$16,173 |
- |
$16,667 |
|
S |
Minister's salary, the Executive Council Act |
$47,841 |
$47,841 |
- |
$49,301 |
|
|
Total statutory appropriations |
$64,014 |
$64,014 |
- |
$65,968 |
|
|
Total operating expense |
$15,754,814 |
$15,442,914 |
$311,900 |
$14,780,409 |
|
|
Operating assets |
|
|
|
|
|
10 |
Accounts receivable |
$1,000 |
- |
$1,000 |
- |
|
|
Total operating assets to be voted |
$1,000 |
- |
$1,000 |
- |
|
|
Total operating assets |
$1,000 |
- |
$1,000 |
- |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
| 3701-1 |
|
|
|
|
|
Salaries and wages |
|
$9,181,300 |
|
|
Employee benefits |
|
$1,157,200 |
|
|
Transportation and communication |
|
$245,000 |
|
|
Services |
|
$5,014,600 |
|
|
Supplies and equipment |
|
$92,700 |
|
|
Total operating expense to be voted |
|
$15,690,800 |
|
|
Sub-items: |
|
|
|
|
Executive Offices (Minister's Office, Deputy Minister's Office) |
|
|
|
|
Salaries and wages |
$2,259,200 |
|
|
|
Employee benefits |
$289,300 |
|
|
|
Transportation and communication |
$100,000 |
|
|
|
Services |
$366,400 |
|
|
|
Supplies and equipment |
$20,000 |
$3,034,900 |
|
|
Business Services |
|
|
|
|
Salaries and wages |
$3,749,500 |
|
|
|
Employee benefits |
$429,100 |
|
|
|
Transportation and communication |
$85,000 |
|
|
|
Services |
$592,200 |
|
|
|
Supplies and equipment |
$35,000 |
$4,890,800 |
|
|
Legal services |
|
|
|
|
Transportation and communication |
$15,000 |
|
|
|
Services |
$2,901,900 |
|
|
|
Supplies and equipment |
$10,000 |
$2,926,900 |
|
|
Communications and marketing |
|
|
|
|
Salaries and wages |
$2,609,900 |
|
|
|
Employee benefits |
$376,100 |
|
|
|
Transportation and communication |
$35,000 |
|
|
|
Services |
$712,700 |
|
|
|
Supplies and equipment |
$15,000 |
$3,748,700 |
|
|
Human resources |
|
|
|
|
Salaries and wages |
$562,700 |
|
|
|
Employee benefits |
$62,700 |
|
|
|
Transportation and communication |
$10,000 |
|
|
|
Services |
$68,800 |
|
|
|
Supplies and equipment |
$12,700 |
$716,900 |
|
|
Audit services |
|
|
|
|
Services |
$372,600 |
$372,600 |
|
|
Total operating expense to be voted |
|
$15,690,800 |
|
|
Statutory appropriations |
|
|
| Statutory |
Parliamentary Assistant's salary, the Executive Council Act |
|
$16,173 |
| Statutory |
Minister's salary, the Executive Council Act |
|
$47,841 |
|
|
Total operating expense for Ministry Administration Program |
|
$15,754,814 |
|
|
Operating assets |
|
|
| 3701-10 |
|
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
Advances and recoverable - in-year recoveries |
|
$1,000 |
|
|
Total operating assets to be voted |
|
$1,000 |
|
|
Total operating assets for Ministry Administration Program |
|
$1,000 |
Children and Youth Services Program - vote 3702
Children and Youth Services programs include Healthy Child Development (HCD), Children and Youth at Risk (CYAR), Specialized Services and the 澳门永利 Child Benefit (OCB), throughout which there are also community-driven, integrated and culturally appropriate services specific to the needs of First Nations, Inuit and Métis children and youth
HCD programs provide supports to infants and young children with or at risk of a developmental delay and their families. Programs provide screening, assessment and intervention services, to support and respond to risks to healthy development through programs including Healthy Babies Healthy Children, Infant Hearing, Preschool Speech and Language, Blind Low Vision and the Infant Development Program. The Student Nutrition Program supports healthy child development through breakfast, lunch, and snack programs. Programs are provided by Children’s Treatment Centres, hospitals, public health units and other community agencies.
CYAR includes Child Protection, Child and Youth Mental Health (CYMH), Licensed Child and Youth Residential Services, and Youth Justice Services. Child Protection services are provided by children’s aid societies and Indigenous child well-being societies. CYMH services and supports, including youth life promotion/suicide prevention supports are provided by organizations (some Indigenous) in the community, and for system transformation. Youth Justice Services provide a broad range of evidence-informed programs for youth who are in or at risk of conflict with the law. The continuum includes prevention, diversion, probation, detention, custody and reintegration services.
Specialized Services provide children and youth with programs and services for a range of individual, multiple and/or complex special needs; autism; rehabilitation (speech- language, occupational therapy, physiotherapy); respite, Coordinated Service Planning and other supports
OCB provides direct non-taxable financial support to assist low to moderate income families with the cost of raising their children. The OCB Equivalent provides children and youth in society or customary care or with increased access to social, educational and recreational opportunities and a savings program for older youth in care.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
|
3 |
Healthy Child Development |
$336,665,400 |
$335,276,400 |
$1,389,000 |
$360,086,389 |
|
7 |
Children and Youth at Risk |
$2,636,288,100 |
$2,465,085,100 |
$171,203,000 |
$2,455,541,166 |
|
5 |
Specialized Services |
$557,461,400 |
$524,078,400 |
$33,383,000 |
$502,494,565 |
|
8 |
澳门永利 Child Benefit |
$1,142,601,000 |
$1,140,416,200 |
$2,184,800 |
$1,123,132,291 |
|
|
Total operating expense to be voted |
$4,673,015,900 |
$4,464,856,100 |
$208,159,800 |
$4,441,254,411 |
|
S |
Bad debt expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
$258,698 |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
$258,698 |
|
|
Total operating expense |
$4,673,016,900 |
$4,464,857,100 |
$208,159,800 |
$4,441,513,109 |
|
|
Operating assets |
|
|
|
|
|
6 |
Children and Youth Services |
$3,000 |
$3,000 |
- |
$2,188 |
|
|
Total operating assets to be voted |
$3,000 |
$3,000 |
- |
$2,188 |
|
|
Total operating assets |
$3,000 |
$3,000 |
- |
$2,188 |
|
|
Capital expense |
|
|
|
|
|
- |
Children and Youth Services |
- |
$1,000 |
($1,000) |
- |
|
|
Total capital expense to be voted |
- |
$1,000 |
($1,000) |
- |
|
S |
Amortization, the Financial Administration Act |
$10,691,300 |
$10,381,300 |
$310,000 |
$10,322,653 |
|
|
Total statutory appropriations |
$10,691,300 |
$10,381,300 |
$310,000 |
$10,322,653 |
|
|
Total capital expense |
$10,691,300 |
$10,382,300 |
$309,000 |
$10,322,653 |
|
|
Capital assets |
|
|
|
|
|
10 |
Children and Youth Services |
$4,176,400 |
$8,840,000 |
($4,663,600) |
$1,673,091 |
|
|
Total capital assets to be voted |
$4,176,400 |
$8,840,000 |
($4,663,600) |
$1,673,091 |
|
|
Total capital assets |
$4,176,400 |
$8,840,000 |
($4,663,600) |
$1,673,091 |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
Amount |
Amount |
|---|---|---|---|---|
|
|
Operating expense |
|
|
|
| 3702-3 |
|
|
|
|
|
|
Salaries and wages |
|
|
$14,572,300 |
|
|
Employee benefits |
|
|
$1,744,900 |
|
|
Transportation and communication |
|
|
$680,000 |
|
|
Services |
|
|
$4,305,400 |
|
|
Supplies and equipment |
|
|
$290,000 |
|
|
Transfer payments |
|
|
|
|
|
Healthy Babies Healthy Children |
|
$98,423,700 |
|
|
|
Early Years Community Support |
|
$216,649,100 |
$315,072,800 |
|
|
Total operating expense to be voted |
|
|
$336,665,400 |
| 3702-7 |
Children and Youth at Risk |
|
|
|
|
|
Salaries and wages |
|
|
$165,439,600 |
|
|
Employee benefits |
|
|
$25,246,100 |
|
|
Transportation and communication |
|
|
$5,600,000 |
|
|
Services |
|
|
$67,539,200 |
|
|
Supplies and equipment |
|
|
$6,047,200 |
|
|
Transfer payments |
|
|
|
|
|
Child Protection Services |
|
$1,556,241,100 |
|
|
|
Financial Assistance Grants |
|
$1,000 |
|
|
|
Child Protection Transformation Fund |
|
$32,598,300 |
|
|
|
Child and Youth Mental Health |
|
$570,710,200 |
|
|
|
Child and Youth Mental Health Payments in Lieu of Municipal Taxes |
|
$15,500 |
|
|
|
Youth Justice Services |
|
$206,781,100 |
|
|
|
Youth Justice Payments in Lieu of Municipal Taxes |
|
$68,800 |
$2,366,416,000 |
|
|
Total operating expense to be voted |
|
|
$2,636,288,100 |
|
|
Sub-items: |
|
|
|
|
|
Child Protection Services |
|
|
|
|
|
Salaries and wages |
|
$20,582,600 |
|
|
|
Employee benefits |
|
$2,115,800 |
|
|
|
Transportation and communication |
|
$1,200,000 |
|
|
|
Services |
|
$23,870,100 |
|
|
|
Supplies and equipment |
|
$1,147,200 |
|
|
|
Transfer payments |
|
|
|
|
|
Child Protection Services |
$1,556,241,100 |
|
|
|
|
Financial Assistance Grants |
$1,000 |
|
|
|
|
Child Protection Transformation Fund |
$32,598,300 |
$1,588,840,400 |
$1,637,756,100 |
|
|
Child and Youth Mental Health |
|
|
|
|
|
Salaries and wages |
|
$38,673,400 |
|
|
|
Employee benefits |
|
$6,711,900 |
|
|
|
Transportation and communication |
|
$900,000 |
|
|
|
Services |
|
$13,762,700 |
|
|
|
Supplies and equipment |
|
$1,400,000 |
|
|
|
Transfer payments |
|
|
|
|
|
Child and Youth Mental Health |
$570,710,200 |
|
|
|
|
Child and Youth Mental Health Payments in Lieu of Municipal Taxes |
$15,500 |
$570,725,700 |
$632,173,700 |
|
|
Youth Justice Services |
|
|
|
|
|
Salaries and wages |
|
$106,183,600 |
|
|
|
Employee benefits |
|
$16,418,400 |
|
|
|
Transportation and communication |
|
$3,500,000 |
|
|
|
Services |
|
$29,906,400 |
|
|
|
Supplies and equipment |
|
$3,500,000 |
|
|
|
Transfer payments |
|
|
|
|
|
Youth Justice Services |
$206,781,100 |
|
|
|
|
Youth Justice Payments in Lieu of Municipal Taxes |
$68,800 |
$206,849,900 |
$366,358,300 |
|
|
Total operating expense to be voted |
|
|
$2,636,288,100 |
| 3702-5 |
Specialized Services |
|
|
|
|
|
Salaries and wages |
|
|
$3,903,900 |
|
|
Employee benefits |
|
|
$283,900 |
|
|
Transportation and communication |
|
|
$35,000 |
|
|
Services |
|
|
$2,341,500 |
|
|
Supplies and equipment |
|
|
$5,000 |
|
|
Transfer payments |
|
|
|
|
|
Children's Treatment and Rehabilitation Services |
|
$121,209,700 |
|
|
|
Autism |
|
$321,484,100 |
|
|
|
Complex Special Needs |
|
$97,058,300 |
|
|
|
Coordinated Service Planning |
|
$11,140,000 |
$550,892,100 |
|
|
Total operating expense to be voted |
|
|
$557,461,400 |
| 3702-8 |
澳门永利 Child Benefit |
|
|
|
|
|
Transfer payments |
|
|
|
|
|
澳门永利 Child Benefit |
|
$1,127,000,000 |
|
|
|
澳门永利 Child Benefit Equivalent |
|
$15,600,000 |
|
|
|
澳门永利 Child Care Supplement for Working Families |
|
$1,000 |
$1,142,601,000 |
|
|
Total operating expense to be voted |
|
|
$1,142,601,000 |
|
|
Statutory appropriations |
|
|
|
| Statutory |
Bad debt expense, the Financial Administration Act |
|
|
|
|
|
Other transactions |
|
|
$1,000 |
|
|
Total operating expense for Children and Youth Services Program |
|
|
$4,673,016,900 |
|
|
Operating assets |
|
|
|
| 3702-6 |
|
|
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
|
Healthy Babies Healthy Children |
|
$1,000 |
|
|
|
Early Years Community Support |
|
$1,000 |
|
|
|
Child Protection Services |
|
$1,000 |
$3,000 |
|
|
Total operating assets to be voted |
|
|
$3,000 |
|
|
Sub-items: |
|
|
|
|
|
Healthy Child Development |
|
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
|
Healthy Babies Healthy Children |
$1,000 |
|
|
|
|
Early Years Community Support |
$1,000 |
$2,000 |
$2,000 |
|
|
Children and Youth at Risk |
|
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
|
Child Protection Services |
|
$1,000 |
$1,000 |
|
|
Total operating assets to be voted |
|
|
$3,000 |
|
|
Total operating assets for Children and Youth Services Program |
|
|
$3,000 |
|
|
Capital expense |
|
|
|
|
|
|
|
|
|
|
|
Other transactions |
|
|
|
| Statutory |
Amortization, the Financial Administration Act |
|
|
$10,691,300 |
|
|
Total capital expense for Children and Youth Services Program |
|
|
$10,691,300 |
|
|
Capital assets |
|
|
|
| 3702-10 |
|
|
|
|
|
|
Business application software - asset costs |
|
|
$4,176,400 |
|
|
Total capital assets to be voted |
|
|
$4,176,400 |
|
|
Total capital assets for Children and Youth Services Program |
|
|
$4,176,400 |
Infrastructure Program - vote 3703
The Infrastructure Program provides funding to transfer payment agencies to support major and minor capital projects as well as MCYS directly operated facilities for acquisition, construction, or renovation of ministry capital assets to support the effective delivery of MCYS programs and management of core business.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Capital expense |
|
|
|
|
|
1 |
Children and Youth Services Capital |
$33,528,700 |
$58,142,500 |
($24,613,800) |
$91,262,132 |
|
|
Total capital expense to be voted |
$33,528,700 |
$58,142,500 |
($24,613,800) |
$91,262,132 |
|
|
Total capital expense |
$33,528,700 |
$58,142,500 |
($24,613,800) |
$91,262,132 |
|
|
Capital assets |
|
|
|
|
|
2 |
Children and Youth Services Capital |
$2,946,900 |
$5,382,400 |
($2,435,500) |
$2,558,105 |
|
|
Total capital assets to be voted |
$2,946,900 |
$5,382,400 |
($2,435,500) |
$2,558,105 |
|
|
Total capital assets |
$2,946,900 |
$5,382,400 |
($2,435,500) |
$2,558,105 |
Standard account by item and sub-items
|
Vote-item |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Capital expense |
|
|
| 3703-1 |
|
|
|
|
|
Transfer payments |
|
|
|
|
Partner Facility Renewal |
$12,250,000 |
|
|
|
Capital Grants |
$13,050,000 |
$25,300,000 |
|
|
Other transactions |
|
|
|
|
Capital Investments |
|
$8,228,700 |
|
|
Total capital expense to be voted |
|
$33,528,700 |
|
|
Total capital expense for Infrastructure Program |
|
$33,528,700 |
|
|
Capital assets |
|
|
| 3703-2 |
|
|
|
|
|
Buildings – alternative financing and procurement |
|
$2,946,900 |
|
|
Total capital assets to be voted |
|
$2,946,900 |
|
|
Total capital assets for Infrastructure Program |
|
$2,946,900 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.