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Children, Seniors and Social Development

Reported under this name in 2019-20, 2020-21, 2021-22, 2022-23, 2023-24, 2024-25.

$465 millionspent by the province in 2024-251Source 1
$852of provincial spending for every person in the province
7,160 yearsof work at the median full-time wage to earn what the province spent

Spending by year

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Fiscal yearRelative amountSpent
2019-20$182 million
2020-21$161 million
2021-22$390 million
2022-23$411 million
2023-24$428 million
2024-25$465 million

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Programs, 2024-25
ProgramSpentAmendedOriginal estimateSource
Minister's Office1.1.01 · current$243,623$251,300$261,300p. 143
Executive Support1.2.01 · current$1,168,882$1,183,100$1,173,100p. 143
Corporate Services and Performance Improvement1.2.02 · current$6,280,056$6,298,900$7,700,100p. 144
Child and Youth Services2.1.01 · current$216,383,127$219,350,200$178,548,700p. 145
Seniors and Aging3.1.01 · current$1,500,168$1,510,000$1,843,700p. 146
Disability Policy Office3.1.02 · current$1,373,146$1,403,500$1,322,700p. 146
Child Welfare Programs and Policy3.1.03 · current$1,768,619$1,775,400$1,689,700p. 147
Income Support Regional Client Services4.1.01 · current$11,391,340$11,455,600$12,259,000p. 148
Income Support Program and Policy4.1.02 · current$220,609,279$220,759,700$226,714,200p. 148
Social and Economic Well-being4.1.03 · current$3,949,089$4,015,100$4,210,700p. 149
Gross spending$464,667,329$468,002,800$435,723,200

Professional services

Outside expertise, including consultants, paid from this department's programs in 2024-25.

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ProgramProfessional servicesSource
Corporate Services and Performance Improvement$22,925p. 144
Child Welfare Programs and Policy$4,788p. 147
Disability Policy Office$2,360p. 146
Social and Economic Well-being$0p. 149

Contracts awarded

3 awards in the Public Procurement Agency reports since 2021, $44,714 in all; 0 of them ($0) without an open competition. Open-call awards by departments are posted on MERX instead and are not in these reports.

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Supplier and descriptionDateAmountSource
Audio Systems Ltd
Audio Equipment & Installation for Taylor Building in Harbour GraceLimited call
May 11, 2025$13,265detail p. 1
Triple P Parenting Canada Inc
Canadian Program Resources - Resources 0 - 12 Years & Teen ResourcesLimited call
May 1, 2025$12,749detail p. 1
First Light
Indigenous Cultural Diversity TrainingLimited call
June 28, 2023$18,700detail p. 1

Notes

  1. Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2024-25, Statement of Expenditure and Related Revenue by Department. Open the source

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