Ministry of Health and Long Term Care - Summary

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MINISTRY OF HEALTH AND LONG TERM CARE - THE ESTIMATES, 2001-02 - Summary

The Ministry provides for a health system that promotes wellness and improves health outcomes through accessible, integrated and quality services at every stage of life to all Ontarians. It is responsible for the development, co-ordination and maintenance of comprehensive health services and a balanced and integrated system of hospitals, long term care facilities and community services, laboratories, ambulances and other health facilities in Ontario.

In addition to promoting healthy lifestyles as the key to disease prevention, the Ministry fosters and supports the development and implementation of community-based programs to promote and protect the health of all Ontarians.

MINISTRY OF HEALTH AND LONG TERM CARE - Operating Summary

2001-02 Estimates PROGRAMS Change from 2000-01 2000-01 Estimates 1999-00 Actual
$   $ $ $
OPERATING        
103,057,704 Ministry Administration Program 2,938,500 100,119,204 173,791,243
355,147,000 Health Policy and Research Program 41,135,800 314,011,200 264,566,383
41,023,000 Smart Systems and Knowledge Management Program 30,354,100 10,668,900 1,619,089
13,943,063,500 Integrated Health Care Program 580,708,400 13,362,355,100 11,699,289,340
8,448,439,000 Ontario Health Insurance Program 658,388,800 7,790,050,200 7,269,967,017
1,514,994,600 Public Health, Health Promotion and Wellness Program 25,801,800 1,489,192,800 1,332,633,312
24,405,724,804 Ministry Total Operating 1,339,327,400 23,066,397,404 20,741,866,384
88,304 Less: Statutory Appropriations - 88,304 579,425
24,405,636,500 < TOTAL OPERATING TO BE VOTED 1,339,327,400 23,066,309,100 20,741,286,959
  ACCOUNTING CLASSIFICATION      
24,405,724,804 Expenditure 1,339,327,400 23,066,397,404 20,741,866,384

RECONCILIATION STATEMENT - Operating

DETAILS 2000-01 Estimates 1999-00 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2000-01 Printed Estimates 22,590,534,404  
1.2 1999-00 Public Accounts   20,746,994,531
2. Supplementary Estimates    
2.1 2000-01 Supplementary Estimates 475,863,000  
3. Government Reorganization    
3.1 Transfer of functions from other Ministries   924,000
3.2 Transfer of functions to other Ministries   (6,052,147)
  23,066,397,404 20,741,866,384

MINISTRY OF HEALTH AND LONG TERM CARE - Capital Summary

2001-02 Estimates PROGRAMS Change from 2000-01 Estimates 2000-01 1999-00 Actual
$   $ $ $
CAPITAL        
189,224,300 Health Capital Program 1,091,071,300 1,280,295,600 325,756,700
189,224,300 Ministry Total Capital 1,091,071,300 1,280,295,600 325,756,700
189,224,300 < TOTAL CAPITAL 1,091,071,300 1,280,295,600 325,756,700
  ACCOUNTING CLASSIFICATION      
189,224,300 Expenditure (1,091,071,300) 1,280,295,600 325,756,700