Ministry of Health and Long Term Care - Summary

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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.

MINISTRY OF HEALTH AND LONG-TERM CARE - THE ESTIMATES, 2002-03 - 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

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
107,702,746 Ministry Administration Program 4,486,342 103,216,404 133,647,869
355,532,100 Health Policy and Research Program 1,538,900 353,993,200 304,103,977
41,023,000 Smart Systems and Knowledge Management Program - 41,023,000 7,192,070
14,905,022,400 Integrated Health Care Program 950,106,200 13,954,916,200 13,530,650,237
8,880,321,700 Ontario Health Insurance Program 434,383,800 8,445,937,900 7,876,191,064
1,622,355,000 Public Health, Health Promotion and Wellness Program 112,006,800 1,510,348,200 1,456,135,995
25,911,956,946 Ministry Total Operating 1,502,522,042 24,409,434,904 23,307,921,212
8,235,310,000 Less: Special Warrants 8,235,310,000 - -
81,846 Less: Statutory Appropriations (6,458) 88,304 55,864
17,676,565,100 TOTAL OPERATING TO BE VOTED (6,732,781,500) 24,409,346,600 23,307,865,348
  ACCOUNTING CLASSIFICATION      
25,911,956,946 Expenditure 1,502,522,042 24,409,434,904 23,307,921,212

RECONCILIATION STATEMENT

DETAILS 2001-02 Estimates 2000-01 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2001-02 Printed Estimates 24,405,724,804  
1.2 2000-01 Public Accounts   23,299,928,122
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 8,710,100 7,993,090
2.2 Transfer of functions to other Ministries (5,000,000)  
  24,409,434,904 23,307,921,212

MINISTRY OF HEALTH AND LONG-TERM CARE - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01Actual
$   $ $ $
CAPITAL        
342,272,400 Health Capital Program 153,048,100 189,224,300 1,336,254,329
342,272,400 Ministry Total Capital 153,048,100 189,224,300 1,336,254,329
18,419,000 Less: Special Warrants 18,419,000 - -
323,853,400 < TOTAL CAPITAL TO BE VOTED 134,629,100 189,224,300 1,336,254,329
  ACCOUNTING CLASSIFICATION      
342,272,400 Expenditure 153,048,100 189,224,300 1,336,254,329