SUPPLEMENTARY ESTIMATES, 2003-04

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SUPPLEMENTARY ESTIMATES, 2003-04


GENERAL SUMMARY

OPERATING - GENERAL SUMMARY

MINISTRIES Total
Amount
Ministry of Health and Long-Term Care 836,000,000
Management Board Secretariat 1,200,000,000
TOTAL OPERATING 2,036,000,000
TOTAL AMOUNT TO BE VOTED 2,036,000,000
 

MINISTRY ADMINISTRATION PROGRAM - VOTE 1401

Ministry Administration provides:

Support to the Minister and the Associate Minister of Health and Long-Term Care to meet the requirements of the Ministry’s Portfolio. Ministry management, accountability and controllership frameworks to ensure cost-effective/efficient use of ministry resources to achieve business results.

A broad range of strategic and operational services essential to the effective delivery of ministry programs e.g. business, fiscal and capital planning; audit; supply and financial services and contract management; government pharmacy; accommodation; human resources and organizational development; corporate project/change management and business improvement; freedom of information and protection of privacy; submission coordination and Cabinet Office liaison; public appointments process; information management and information technology; legal; communications and information; oversight unit for Smart Systems for Health Agency; Strategic Policy and Planning undertaken by the Nursing Secretariat relating to the professional and educational issues affecting the nurse profession.

Administrative support to Ontario Review Board, Consent and Capacity Board, Health Services Appeal and Review Board, and Health Professions Appeal and Review Board.

MINISTRY ADMINISTRATION PROGRAM 1401 - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2003-04
Supplementary Estimates
$


Accrual
2003-04
Estimates
$


Cash
2002-03
Estimates
$


Cash
2001-02
Actual
$

1 Ministry Administration   33,000,000 118,782,500 115,703,800 137,573,462
     
  Total Operating Expenses   33,000,000 118,782,500 115,703,800 137,573,462
     
  Amount to be Voted   33,000,000 118,782,500 115,703,800 137,573,462
     


MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Ministry Administration (1401-1) Activity $
Services 33,000,000
Activity Total 33,000,000


Total Operating for Ministry Administration Program 33,000,000


INTEGRATED HEALTH CARE PROGRAM - VOTE 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 Expenses Summary

Item ACTIVITIES  

Accrual
2003-04
Supplementary Estimates
$


Accrual
2003-04
Estimates
$


Cash
2002-03
Estimates
$


Cash
2001-02
Actual
$

1 Integrated Health Care Program   178,000,000 15,156,575,100 14,222,649,000 13,059,171,630
     
  Total Operating Expenses   178,000,000 15,156,575,100 14,222,649,000 13,059,171,630
     
  Amount to be Voted   178,000,000 15,156,575,100 14,222,649,000 13,059,171,630
     


INTEGRATED HEALTH CARE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Integrated Health Care Program (1404-1) Activity $
Transfer payments
$
Operation of Hospitals
136,000,000
Long-Term Care Facilities
42,000,000
Transfer payments Subtotal 178,000,000
Activity Total 178,000,000


Total Operating for Integrated Health Care Program 178,000,000


PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - VOTE 1406

The goal of the Public Health, Health Promotion and Wellness Program is to protect and enhance health, preserve independence, prevent or delay illness, injury and premature death of Ontarians at all stages of life. Programs within this core business enables individuals, families and their communities to identify and respond to their health needs. This activity also provides for the continuing development and maintenance of Community Health Centres. In addition, Official Local Health Agencies receive funding from two Transfer Payments - Official Local Health Agencies as well as Healthy Babies, Healthy Children.

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM 1406 - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2003-04
Supplementary Estimates
$


Accrual
2003-04
Estimates
$


Cash
2002-03
Estimates
$


Cash
2001-02
Actual
$

4 Public Health   625,000,000 809,756,300 818,989,900 758,116,478
     
  Total Operating Expenses   625,000,000 809,756,300 818,989,900 758,116,478
     
  Amount to be Voted   625,000,000 809,756,300 818,989,900 758,116,478
     


PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Public Health (1406-4) Activity $
Transfer payments
$
Official Local Health Agencies
36,000,000
SARS Response
589,000,000
Transfer payments Subtotal 625,000,000
Activity Total 625,000,000


Total Operating for Public Health, Health Promotion and Wellness Program 625,000,000
TOTAL OPERATING FOR MINISTRY OF HEALTH AND LONG-TERM CARE 836,000,000


CORPORATE CONTROLLERSHIP PROGRAM - VOTE 1803

The Corporate Controllership Program supports Management Board of Cabinet by providing leadership to ministries and agencies 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 Expenses Summary

Item ACTIVITIES

Accrual
2003-04
Supplementary Estimates
$


Accrual
2003-04
Estimates
$


Cash
2002-03
Estimates
$


Cash
2001-02
Actual
$

5 Contingencies 1,200,000,000 761,500,100 1,617,208,500 -
   
  Total Operating Expenses 1,200,000,000 761,500,100 1,617,208,500 -
   
  Amount to be Voted 1,200,000,000 761,500,100 1,617,208,500 -
   


CORPORATE CONTROLLERSHIP PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Contingencies (1803-5) Activity $
Other transactions 1,200,000,000
Activity Total 1,200,000,000


Total Operating for Corporate Controllership Program 1,200,000,000
TOTAL OPERATING FOR MANAGEMENT BOARD SECRETARIAT 1,200,000,000
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