Supplementary Estimates for 2002-2003

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GENERAL SUMMARY - OPERATING

MINISTRIES Original Document Amount to be voted
Ministry of Community, Family and Children's Services   153,900,000
Ministry of Health and Long-Term Care   350,000,000
Management Board Secretariat   400,000,000
TOTAL AMOUNT TO BE VOTED   903,900,000
  subtotal line
Accounting Classification  
Expenditure 903,900,000
Total   903,900,000
 

 

GENERAL SUMMARY - CAPITAL

MINISTRIES Original Document Amount to be voted
Ministry of Northern Development and Mines   21,600,000
Ministry of Training, Colleges and Universities   10,000,000
Ministry of Transportation   140,700,000
TOTAL AMOUNT TO BE VOTED   172,300,000
 
Accounting Classification  
Expenditure 172,300,000
Total   172,300,000
 

 

MINISTRY OF COMMUNITY, FAMILY AND CHILDREN'S SERVICES - ADULTS' AND CHILDREN'S SERVICES PROGRAM - 702

To provide effective and accountable social and community services directed to those most in need while reinvesting in more early intervention and prevention services. Children's services are comprised of child welfare, young offenders services for youth aged 12-15 at the time of the offence (transfer to Ministry of Public Safety and Security in 2002-03); early intervention and prevention services; early years community-based programs, resources and parenting supports; child development services; children's mental health services; and child care.

Program Evaluation will become a component of Business Planning beginning in 2002-03. The program evaluation strategy will complement existing work in the Ministry aimed at ensuring that the government's commitments are met and its core businesses are delivered within a framework of fiscal responsibility, accountability and value for money.

ADULTS' AND CHILDREN'S SERVICES PROGRAM - 702 - Operating Cost

Item PROGRAM and ACTIVITIES 2002-03
Supplementary
Estimates
2002-03
Estimates
2001-02
Estimates
2000-01
Actual
3 Financial and Employment Supports 79,500,000 4,502,809,000 4,590,684,400 4,623,185,417
5 Children's Services 74,400,000 2,025,878,400 1,925,730,400 1,834,440,052
  Total Operating 153,900,000 6,528,687,400 6,516,414,800 6,457,625,469
   
  AMOUNT TO BE VOTED 153,900,000 6,528,687,400 6,516,414,800 6,457,625,469
   




MINISTRY OF COMMUNITY, FAMILY AND CHILDREN'S SERVICES - OPERATING - Financial and Employment Supports (702-3)

Financial and Employment Assistance $
Transfer payments
Ontario Drug Benefit Plan 79,500,000
subtotal 79,500,000
subtotal line
Children's Services (702-5)
Transfer payments
Child welfare services 74,400,000
subtotal 74,400,000
Total Operating for Adults' and Children's Services Program 153,900,000
Total Operating for MINISTRY OF COMMUNITY, FAMILY AND CHILDREN'S SERVICES 153,900,000

MINISTRY OF HEALTH AND LONG-TERM CARE - INTEGRATED HEALTH CARE PROGRAM - 1404

Integrated Health Care Programs are responsible for transfer payment accountability, operational policy
development, planning and funding for two primary areas of activity:

Institutions: Encompasses hospitals and related facilities, including community hospitals, specialty hospitals,
psychiatric hospitals and academic health science centres, and long-term care facilities; and
Community Services: Programs include Community Care Access Centres, community support services, acquired brain injury
services, supportive housing, children's treatment centres, community based mental health services and cancer care services.

This core business also administers activities associated with hospital restructuring. Its goal is to anticipate the need of Ontario's
growing and changing population so that ministry can ensure appropriate services and technology are available to Ontarians' through
every stage of their lives.

INTEGRATED HEALTH CARE PROGRAM - 1404 - Operating Cost

Item PROGRAM and ACTIVITIES 2002-03
Supplementary
Estimates
2002-03
Estimates
2001-02
Estimates
2000-01
Actual
1 Integrated Health Care Program 350,000,000 13,861,750,700 12,849,603,900 12,710,144,721
  Total Operating 350,000,000 13,861,750,700 12,849,603,900 12,710,144,721
   
  AMOUNT TO BE VOTED 350,000,000 13,861,750,700 12,849,603,900 12,710,144,721
   

 

MINISTRY OF HEALTH AND LONG-TERM CARE - OPERATING - Integrated Health Care Program (1404-1)

Integrated Health Care Program (1404-1) $
Transfer payments
Operation of Hospitals 350,000,000
subtotal 350,000,000
Total Operating for Integrated Health Care Program 350,000,000
Total Operating for MINISTRY OF HEALTH AND LONG TERM CARE 350,000,000


MANAGEMENT BOARD SECRETARIAT - CORPORATE CONTROLLERSHIP PROGRAM - 1803

The Corporate Controllership Program supports Management Board of Cabinet by providing leadership to ministries to achieve the
Government's agenda. It determines the most appropriate use of public resources through setting, monitoring and adjusting
government's resources and by setting standards, policies and strategies to meet corporate objectives. The program also includes
providing internal audit services to all ministries, contingency funding for employee severance costs and the costs of other corporate
initiatives.

CORPORATE CONTROLLERSHIP PROGRAM - 1803 - Operating Cost

Item PROGRAM and ACTIVITIES 2002-03
Supplementary
Estimates
2002-03
Estimates
2001-02
Estimates
2000-01
Actual
5 Contingencies 400,000,000 1,217,208,500 1,376,929,800
-
  Total Operating 400,000,000 1,217,208,500 1,376,929,800
-
   
  AMOUNT TO BE VOTED 400,000,000 1,217,208,500 1,376,929,800
-
   


 

MANAGEMENT BOARD SECRETARIAT - OPERATING - Contingencies (1803-5)

Corporate Initiatives $
Other transactions 400,000,000
subtotal 400,000,000
Total Operating for Corporate Controllership Program 400,000,000
Total Operating for MANAGEMENT BOARD SECRETARIAT 400,000,000


MINISTRY OF NORTHERN DEVELOPMENT AND MINES - NORTHERN DEVELOPMENT PROGRAM - 2202 - Capital

This program captures local input and integrates northern views and issues into provincial policy-making; leads provincial investments in public infrastructure in the North through the Northern Ontario Heritage Fund and Northern Highways/Roads Program; assists business/industry; supports trade and investment marketing activities and through a network of field offices, delivers a variety of government programs and services in the North.

CORPORATE CONTROLLERSHIP PROGRAM - 1803

Item PROGRAM and ACTIVITIES 2002-03
Supplementary
Estimates
2002-03
Estimates
2001-02
Estimates
2000-01
Actual
2 Northern Economic Development 21,600,000 331,679,600 376,689,400 389,907,531
  Total Capital 21,600,000 331,679,600 376,689,400 389,907,531
   
  AMOUNT TO BE VOTED 21,600,000 331,679,600 376,689,400 389,907,531
   


MINISTRY OF NORTHERN DEVELOPMENT AND MINES - CAPITAL - Northern Economic Development (2202-2)

Northern Economic Development (2202-2) $
Services 550,000
Acquisition/Construction of physical assets
Other 21,050,000
subtotal 21,600,000
Total Capital for Northern Development Program 21,600,000
TOTAL CAPITAL FOR MINISTRY OF NORTHERN DEVELOPMENT AND MINES 21,600,000


MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - POSTSECONDARY EDUCATION PROGRAM - 3002 - Capital

This program captures local input and integrates northern views and issues into provincial policy-making; leads provincial investments in public infrastructure in the North through the Northern Ontario Heritage Fund and Northern Highways/Roads Program; assists business/industry; supports trade and investment marketing activities and through a network of field offices, delivers a variety of government programs and services in the North.

POSTSECONDARY EDUCATION PROGRAM - 3003

Item PROGRAM and ACTIVITIES 2002-03
Supplementary
Estimates
2002-03
Estimates
2001-02
Estimates
2000-01
Actual
3 Support for Postsecondary Education 10,000,000 44,000,000 43,000,000 201,641,599
  Total Capital 10,000,000 44,000,000 43,000,000 201,641,599
   
  AMOUNT TO BE VOTED 10,000,000 44,000,000 43,000,000 201,641,599
   


MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES - CAPITAL - Support for Postsecondary Education (3002-3)

Support for Postsecondary Education (3002-3) $
Transfer payments
College Equipment and Renewal Fund 10,000,000
subtotal 10,000,000
Total Capital for Postsecondary Education Program 10,000,000
TOTAL CAPITAL FOR MINISTRY OF TRAINING, COLLEGES AND UNIVERSITIES 10,000,000


MINISTRY OF TRANSPORTATION - TRANSPORTATION POLICY AND PLANNING PROGRAM - 2702

Transportation Policy and Planning (TP&P) focuses on policies and planning that promote economic competitiveness through a safe,
efficient and reliable multi-modal transportation system. To achieve this, the division sets strategic policy directions for the ministry
as part of integrated long-term planning and works to enable a supportive policy and regulatory environment.

TP&P engages stakeholders and other jurisdictions to plan, support and enhance an integrated transportation system that promotes
efficiency, safety and economic competitiveness. It seeks opportunities to foster new partnerships with federal and municipal sectors
using Made-in-Ontario Smart Growth principles. To support our transportation policy and planning activities, the division monitors,
interprets and communicates social, economic and demographic trends.

The division pursues innovative delivery options that promote private sector investment in a multi-modal transportation system.
Through strategic investments and partnerships, TP&P supports the renewal and expansion of Ontario's municipal and inter-regional
transit infrastructure. On an ongoing basis, the division manages the public/private partnership with the 407 ETR. It continues to
identify opportunities for further partnerships to build new infrastructure and enhance the integration and interoperability of Ontario's
provincial highway network.

TRANSPORTATION POLICY AND PLANNING PROGRAM - 2702 - Capital

Item PROGRAM and ACTIVITIES 2002-03
Supplementary
Estimates
2002-03
Estimates
2001-02
Estimates
2000-01
Actual
3 Urban and Regional Transportation 62,300,000 232,030,000
-
-
  Total Capital 62,300,000 232,030,000
-
-
   
  AMOUNT TO BE VOTED 62,300,000 232,030,000
-
-
   


MINISTRY OF TRANSPORTATION - CAPITAL - Urban and Regional Transportation (2702-3)

Federal Transit Assistance $
Transfer payments
Federal Transit Assistance 62,300,000
subtotal 62,300,000
Total Capital for Transportation Policy and Planning Program 62,300,000


MINISTRY OF TRANSPORTATION - PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - 2704

This program oversees the maintenance and operation of the provincial highway network, and invests strategically in infrastructure to
ensure the system is safe, efficient and useable and supports Ontario's transportation needs.

The program manages activities to preserve and protect the public investment in infrastructure. These include pre-contract planning,
engineering and detailed design, highway rehabilitation, new construction and construction administration.

The program also develops operational policies and guidelines, sets engineering and environmental standards, manages research
and develops new technologies. In addition to the highway network, the program is responsible for remote airports and ferry
services.

PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - 2704 - Capital

Item PROGRAM and ACTIVITIES 2002-03
Supplementary
Estimates
2002-03
Estimates
2001-02
Estimates
2000-01
Actual
2 Engineering and Construction 78,400,000 732,198,400 672,889,000 782,157,487
  Total Capital 78,400,000 732,198,400 672,889,000 782,157,487
   
  AMOUNT TO BE VOTED 78,400,000 732,198,400 672,889,000 782,157,487
   


MINISTRY OF TRANSPORTATION - CAPITAL - Engineering and Construction (2704-2) - Capital

Highways Capital and Construction $
Services 11,450,000
Acquisition/Construction of physical assets
Highway Capital and Construction 66,950,000
subtotal 78,400,000
Total Capital for Provincial Highways Management Program 78,400,000
Total Capital for MINISTRY OF TRANSPORTATION 140,700,000
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