Ministry of Health and Long Term Care - Vote 749

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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.

INTEGRATED HEALTH CARE PROGRAM - VOTE 1404

Integrated Health Care Programs includes such programs as: Hospitals and Related Facilities, Mental Health Facilities, Long-Term Care Facilities, Community Care Access Centres, and other Community Services. The goal of this core business is to facilitate the integration of these programs at a local and regional level and to maintain optimal patient care.

INTEGRATED HEALTH CARE PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1404   INTEGRATED HEALTH CARE PROGRAM      
OPERATING          
1 12,848,393,000 Integrated Health Care Program 478,404,900 12,369,988,100 10,935,135,157
2 676,370,500 Mental Health Facilities (12,996,500) 689,367,000 575,460,668
3 418,300,000 Hospital Restructuring 115,300,000 303,000,000 188,693,515
  13,943,063,500 Total Operating 580,708,400 13,362,355,100 11,699,289,340
  13,943,063,500 Amount to be Voted 580,708,400 13,362,355,100 11,699,289,340

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

OPERATING      
Integrated Health Care Program (1404-1)     $
Salaries and wages     29,131,700
Employee benefits     5,002,700
Transportation and communication     943,600
Services     16,981,200
Supplies and equipment     1,602,000
Transfer payments      
Operation of Hospitals   8,470,921,200  
Operation of Related Facilities   79,737,900  
Grants to compensate for municipal taxation -public hospitals   3,879,600  
Federal Medical Equipment Trust Fund   190,200,000  
Long-Term Care Facilities   1,644,096,100  
Community Care Access Centres   1,168,793,400  
Community Support Services   292,191,800  
Acquired Brain Injury   35,902,600  
Supportive Housing   114,740,200  
Children's Treatment Centres   49,006,400  
Underserviced Area Plan   35,485,500  
Teletriage Services   40,965,000  
Northern Travel Program   6,804,800  
District Health Councils   9,342,500  
Northern Diabetes Network   4,887,500  
Community Mental Health   401,927,400  
Ontario Mental Health Foundation   394,900  
Cancer Care Ontario   245,455,000  
      12,794,731,800
      12,848,393,000
       
Mental Health Facilities (1404-2)      
Salaries and wages     134,298,300
Employee benefits     28,266,000
Transportation and communication     9,357,400
Services     43,997,700
Supplies and equipment     10,912,700
Transfer payments      
Grants to compensate for municipal taxation - psychiatric hospitals   279,100  
Specialty Psychiatric Hospital Services   452,153,700  
      452,432,800
      679,264,900
Less: Recoveries     2,894,400
      676,370,500
Out-Patients Programs      
Salaries and wages   71,306,000  
Employee benefits   17,798,500  
Transportation and communication   1,106,300  
Services   6,346,000  
Supplies and equipment   1,290,200  
      97,847,000
In-Patients Programs      
Salaries and wages   62,992,300  
Employee benefits   10,467,500  
Transportation and communication   8,251,100  
Services   37,651,700  
Supplies and equipment   9,622,500  
Transfer payments      
Grants to compensate for municipal taxation psychiatric hospitals 279,100    
Specialty Psychiatric Hospital Services 452,153,700    
    452,432,800  
    581,417,900  
Less: Recoveries from other ministries   2,894,400  
      578,523,500
       
Hospital Restructuring (1404-3)      
Transfer payments      
Hospital Restructuring   224,500,000  
Hospital Renovations   193,800,000  
      418,300,000
      418,300,000
Total Operating for Integrated Health Care Program     13,943,063,500