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Year-at-a-Glance Highlights
2003/04 Performance-at-a-Glance
| Measure |
2003/04
Target |
Fiscal year end status |
Target Met? |
Reference page |
| Percentage of community living clients receiving direct or individualized funding |
Establish baseline; New measure for 2003/04 |
150 (baseline expressed as a number) |
 |
32 |
| Number of public/private/community partnerships to promote early childhood development initiatives |
4 |
4 |
|
34 |
| Number of Aboriginal communities with early childhood development programs |
30 |
37 |
 |
34 |
| Percentage of children with special needs receiving ministry-funded services that are receiving direct or individualized funding |
Establish baseline; new measure for 2003/04 |
27% |
|
35 |
| Rate of children in care (per 1,000 children under 19) |
9.5 per 1,000 |
9.9 per 1,000 |
 |
37 |
| Number of children in care adopted per fiscal year |
250 |
330 |
|
38 |
| Percentage of Aboriginal children in care served by delegated Aboriginal agencies |
46% |
29% |
|
39 |
| Rate of youth in custody based on a proportion of all 12-17 year olds (per 10,000) |
Maintain 9.0 (per 10,000) |
5 (per 10,000) estimate |
|
40 |
| Number of children and youth receiving community child and youth mental health services (MCFD staffed mental health service providers only) |
12,000 |
11,100
Approx. |
|
41 |
| Number of interim authorities that have met the readiness criteria for the establishment of a permanent authority within the fiscal year. |
5 |
0 |
|
43 |
| Reduce ministry's regulatory burden by 40 per cent by end of fiscal 2004/05 |
30% reduction from baseline |
52% |
|
44 |
| : target exceeded; : target met; : target missed |
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