Ministry of Health and Long Term Care - Vote 750

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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.

ONTARIO HEALTH INSURANCE PROGRAM - VOTE 1405

The Ontario Health Insurance Program is responsible for key elements of Ontario’s health care system: registration of eligible Ontarians, physicians’ payments, other practitioners payments, out of province/out of country services, independent health facilities, drugs, laboratory services, assistive devices and protection from health-related fraudulent and criminal activity.

Ontario Health services are available from health professionals in various settings from family doctor’s offices to hospitals. Government-funded services are available to Ontarians who have registered, and who are eligible for the Ontario Health Insurance Plan (OHIP).

ONTARIO HEALTH INSURANCE PROGRAM 1405 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1405   ONTARIO HEALTH INSURANCE PROGRAM    
OPERATING        
1 6,829,171,100 Ontario Health Insurance6 6,590,363,900 6,301,758,939
2 2,295,991,200 Drug Programs7 2,017,018,900 1,824,588,300
3 67,994,900 Laboratory Services8 66,223,700 51,390,941
4 206,843,100 Assistive Devices Program9 196,174,600 193,787,691
S 1,000,000 Bad Debt Expense, the Financial Administration Act - -
  9,401,000,300 Total Operating 8,869,781,100 8,371,525,871
  5,702,905,600 Less: Special Warrants 2,544,509,900 -
  1,000,000 Less: Statutory Appropriations - -
  3,697,094,700 Amount to be Voted 6,325,271,200 8,371,525,871
Assets        
5 16,912,200 Ontario Health Insurance Program - -
  16,912,200 Total Assets - -
  9,865,400 Less: Special Warrants - -
  7,046,800 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.

ONTARIO HEALTH INSURANCE PROGRAM - Standard Accounts Classification

OPERATING    
Ontario Health Insurance (1405-1)   $
Salaries and wages   70,746,400
Employee benefits   8,447,700
Transportation and communication   6,306,500
Services   34,160,500
Supplies and equipment   12,316,500
Transfer payments $  
Payments made for services and for care provided by physicians and practitioners 6,666,848,800  
Independent Health Facilities 27,844,700  
Medical Review Committee 2,500,000  
    6,697,193,500
    6,829,171,100
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   1,000,000
    1,000,000
Drug Programs (1405-2)    
Salaries and wages   6,087,200
Employee benefits   727,000
Transportation and communication   5,686,300
Services   18,749,300
Supplies and equipment   1,695,500
Transfer payments    
Ontario Drug Programs   2,263,045,900
    2,295,991,200
Laboratory Services (1405-3)    
Salaries and wages   28,664,000
Employee benefits   3,422,800
Transportation and communication   2,652,000
Services   8,661,900
Supplies and equipment   20,972,200
Transfer payments    
Quality Management Program - Laboratory Services   3,622,000
    67,994,900
Assistive Devices Program (1405-4)    
Salaries and wages   2,398,900
Employee benefits   286,500
Transportation and communication   146,800
Services   727,100
Supplies and equipment   91,700
Transfer payments $  
Assistive Devices Program 148,178,500  
Home Oxygen Program 55,013,600  
    203,192,100
    206,843,100
Total Operating for Ontario Health Insurance Program   9,401,000,300
     
Assets    
Ontario Health Insurance Program (1405-5)    
Advances and recoverable amounts $  
Payments made forServices and for CareProvided by physicians andPractitioners 16,597,600  
Ontario Drug Programs 189,600  
Assistive Devices Program 100,000  
Home Oxygen Program 25,000  
    16,912,200
    16,912,200
Total Assets for Ontario Health Insurance Program   16,912,200