SUPPLEMENTARY ESTIMATES, 2003-04
The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
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 |
|
|
|
|
|---|---|---|---|---|---|---|
| 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 |
|
|
|
|
|---|---|---|---|---|---|---|
| 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 |
|
|
|
|
|---|---|---|---|---|---|---|
| 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 |
|
|
|
|---|---|---|---|---|---|
| 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 |
