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 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 - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1404   INTEGRATED HEALTH CARE PROGRAM      
OPERATING          
1 13,861,750,700 Integrated Health Care Program 1,012,146,800 12,849,603,900 12,710,144,721
2 717,171,700 Mental Health Facilities 30,159,400 687,012,300 712,404,021
3 326,100,000 Hospital Restructuring (92,200,000) 418,300,000 108,101,495
  14,905,022,400 Total Operating 950,106,200 13,954,916,200 13,530,650,237
  5,036,683,100 Less: Special Warrants 5,036,683,100 - -
  9,868,339,300 Amount to be Voted (4,086,576,900) 13,954,916,200 13,530,650,237

INTEGRATED HEALTH CARE PROGRAM - Standard Accounts Classification

OPERATING      
Integrated Health Care Program (1404-1) $ $ $
Salaries and wages     29,637,300
Employee benefits     5,192,400
Transportation and communication     1,370,100
Services     16,571,300
Supplies and equipment     547,300
Transfer payments      
Operation of Hospitals   9,418,022,600  
Operation of Related Facilities   66,077,800  
Grants to compensate for municipal taxation - public hospitals   3,879,600  
Long-Term Care Facilities   1,794,032,700  
Community Care Access Centres   1,191,091,000  
Community Support Services   300,801,900  
Acquired Brain Injury   35,902,600  
Supportive Housing   114,740,200  
Children's Treatment Centres   48,706,400  
Underserviced Area Plan   38,670,500  
Teletriage Services   42,215,000  
Northern Travel Program   6,804,800  
District Health Councils   9,422,500  
Northern Diabetes Network   14,887,500  
Community Mental Health   410,555,900  
Ontario Mental Health Foundation   394,900  
Cancer Care Ontario   312,226,400  
      13,808,432,300
      13,861,750,700
Mental Health Facilities (1404-2)      
Salaries and wages     137,590,900
Employee benefits     37,020,600
Transportation and communication     1,736,200
Services     32,997,200
Supplies and equipment     11,511,600
Transfer payments      
Grants to compensate for municipal taxation - psychiatric hospitals   279,100  
Specialty Psychiatric Hospital Services   498,930,500  
      499,209,600
      720,066,100
Less: Recoveries     2,894,400
      717,171,700
Out-Patients Programs      
Salaries and wages   71,306,000  
Employee benefits   18,046,100  
Transportation and communication   398,300  
Services   4,731,100  
Supplies and equipment   3,613,100  
      98,094,600
In-Patients Programs      
.Salaries and wages   66,284,900  
Employee benefits   18,974,500  
Transportation and communication   1,337,900  
Services   28,266,100  
Supplies and equipment   7,898,500  
Transfer payments      
Grants to compensate for municipal taxation - psychiatric hospitals 279,100    
Specialty Psychiatric Hospital Services 498,930,500    
    499,209,600  
    621,971,500  
Less: Recoveries from other ministries   2,894,400  
      619,077,100
Hospital Restructuring (1404-3)      
Transfer payments      
Hospital Restructuring   100,000,000  
Hospital Renovations   226,100,000  
      326,100,000
      326,100,000
Total Operating for Integrated Health Care Program     14,905,022,400