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 1404

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1404   INTEGRATED HEALTH CARE PROGRAM    
OPERATING        
1 15,156,575,100 Integrated Health Care Program3 14,222,649,000 13,059,171,630
2 782,958,900 Mental Health Facilities4 710,805,600 629,060,774
3 - Hospital Restructuring5 326,100,000 248,005,690
S 44,800 Bad Debt Expense, the Financial Administration Act - -
  15,939,578,800 Total Operating 15,259,554,600 13,936,238,094
  9,511,477,100 Less: Special Warrants 5,036,683,100 -
  44,800 Less: Statutory Appropriations - -
  6,428,056,900 Amount to be Voted 10,222,871,500 13,936,238,094
Assets        
4 73,907,100 Integrated Health Care Program - -
  73,907,100 Total Assets - -
  43,112,400 Less: Special Warrants - -
  30,794,700 Amount to be Voted - -

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

INTEGRATED HEALTH CARE PROGRAM - Standard Accounts Classification

OPERATING    
Integrated Health Care Program (1404-1)   $
Salaries and wages   33,283,600
Employee benefits   3,974,500
Transportation and communication   2,956,300
Services   17,413,600
Supplies and equipment   1,237,200
Transfer payments $  
Operation of Hospitals 10,394,970,400  
Operation of Related Facilities 61,944,700  
Grants to compensate for municipal taxation-public hospitals 3,879,600  
Long-Term Care Facilities 2,078,364,200  
Community Care Access Centres 1,204,349,100  
Community Support Services 276,501,900  
Acquired Brain Injury 35,702,600  
Supportive Housing 127,340,200  
Children’s Treatment Centres 56,287,100  
Underserviced Area Plan 37,590,500  
Teletriage Services 42,215,000  
Northern Travel Program 19,197,700  
District Health Councils 9,122,500  
Northern Diabetes Network 14,337,500  
Community Mental Health 400,085,600  
Ontario Mental Health Foundation 394,900  
Cancer Care Ontario 335,426,400  
    15,097,709,900
    15,156,575,100
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   44,800
    44,800
Mental Health Facilities (1404-2)    
Salaries and wages   140,110,000
Employee benefits   31,599,200
Transportation and communication   1,909,800
Services   49,007,000
Supplies and equipment   23,884,000
Transfer payments $  
Grants to compensate for municipal taxation psychiatric hospitals 279,100  
Specialty Psychiatric Hospital Services 539,064,200  
    539,343,300
    785,853,300
Less: Recoveries   2,894,400
    782,958,900
Out-Patients Programs    
Salaries and wages 69,375,100  
Employee benefits 12,127,900  
Transportation and communication 326,800  
Services 1,655,800  
Supplies and equipment 6,759,900  
    90,245,500

INTEGRATED HEALTH CARE PROGRAM - Standard Accounts Classification Continued

In-Patients Programs   $ $
Salaries and wages   70,734,900  
Employee benefits   19,471,300  
Transportation and communication   1,583,000  
Services   47,351,200  
Supplies and equipment   17,124,100  
Transfer payments $    
Grants to compensate for municipal taxation - psychiatric hospitals 279,100    
Specialty Psychiatric Hospital Services 539,064,200    
    539,343,300  
    695,607,800  
Less: Recoveries from other ministries   2,894,400  
      692,713,400
Total Operating for Integrated Health Care Program     15,939,578,800
       
Assets      
Integrated Health Care Program (1404-4)     $
Advances and recoverable amounts   $  
Operation of Hospitals   5,000,000  
Long-Term Care Facilities   37,997,800  
Community Care Access Centres   10,000,000  
Northern Diabetes Network .   550,000  
Community Support Services   4,000,000  
Supportive Housing   2,000,000  
Acquired Brain Injury   800,000  
Children’s Treatment Centres   100,000  
Community Mental Health   13,079,300  
Underserviced Area Plan   80,000  
District Health Councils   300,000  
      73,907,100
      73,907,100
Total Assets for Integrated Health Care Program     73,907,100