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MINISTRY OF HEALTH AND LONG-TERM CARE - THE ESTIMATES, 2004-05 - 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
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 167,536,135 |
Ministry Administration Program |
12,274,832 |
155,261,303 |
160,376,043 |
| 413,640,500 |
Health Policy and Research Program |
49,221,600 |
364,418,900 |
333,632,335 |
| 103,857,600 |
Smart Systems and Knowledge Management Program |
26,150,100 |
77,707,500 |
68,969,210 |
| 10,222,695,600 |
Ontario Health Insurance Program |
749,097,200 |
9,473,598,400 |
9,007,112,473 |
| 994,808,400 |
Public Health, Health Promotion and Disease Prevention Program |
(399,548,900) |
1,394,357,300 |
786,492,130 |
| 12,321,007,500 |
Acute and Emergency Health Services Program |
910,442,300 |
11,410,565,200 |
10,699,577,367 |
| 6,006,793,900 |
Community and Mental Health Program |
647,322,500 |
5,359,471,400 |
4,940,110,047 |
| 30,230,339,635 |
Ministry Total Operating |
1,994,959,632 |
28,235,380,003 |
25,996,269,605 |
| - |
Less: Special Warrants |
(16,512,339,100) |
16,512,339,100 |
- |
| 5,365,435 |
Less: Statutory Appropriations |
4,236,332 |
1,129,103 |
13,127,056 |
| 30,224,974,200 |
< TOTAL OPERATING TO BE VOTED |
18,503,062,400 |
11,721,911,800 |
25,983,142,549 |
| 30,230,339,635 |
Ministry Total Operating |
1,994,959,632 |
28,235,380,003 |
|
| 39,386,400 |
Net Consolidation Adjustment - Cancer Care Ontario |
47,286,400 |
(7,900,000) |
|
| (8,916,000) |
Net Consolidation Adjustment - Smart Systems for Health |
(8,916,000) |
- |
|
| 30,260,810,035 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
2,033,330,032 |
28,227,480,003 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
27,603,136,403 |
|
| 1.2 2002-03 Public Accounts |
|
26,184,605,834 |
| 2. Supplementary Estimates |
|
|
| 2.1 2003-04 Supplementary Estimates |
836,000,000 |
|
| 3 . Government Reorganization |
|
|
| 3.1 Transfer of functions to other Ministries |
(203,756,400) |
(188,336,229) |
| |
28,235,380,003 |
25,996,269,605 |
OPERATING ASSET EXPENDITURES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| Assets |
|
|
|
|
| 3,850,000 |
Health Policy and Research Program |
1,650,000 |
2,200,000 |
- |
| 26,815,900 |
Ontario Health Insurance Program |
9,903,700 |
16,912,200 |
- |
| 1,500,000 |
Public Health, Health Promotion and Disease Prevention Program |
(4,000,000) |
5,500,000 |
- |
| 13,000,000 |
Acute and Emergency Health Services Program |
8,000,000 |
5,000,000 |
- |
| 71,078,800 |
Community and Mental Health Program |
(2,953,300) |
74,032,100 |
- |
| 116,244,700 |
Ministry Total Assets |
12,600,400 |
103,644,300 |
- |
| - |
Less: Special Warrants |
(60,459,100) |
60,459,100 |
- |
| 116,244,700 |
< TOTAL ASSETS TO BE VOTED |
73,059,500 |
43,185,200 |
- |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Assets
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING Assets |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2003-04 Printed Estimates |
105,744,300 |
|
| 2 . Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
(2,100,000) |
|
| |
103,644,300 |
0 |
MINISTRY OF HEALTH AND LONG-TERM CARE - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 344,039,500 |
Health Capital Program |
(167,152,900) |
511,192,400 |
342,258,882 |
| 344,039,500 |
Ministry Total Capital |
(167,152,900) |
511,192,400 |
342,258,882 |
| - |
Less: Special Warrants |
(209,641,900) |
209,641,900 |
- |
| 344,039,500 |
< TOTAL CAPITAL TO BE VOTED |
42,489,000 |
301,550,500 |
342,258,882 |
| 344,039,500 |
Ministry Total Capital |
(167,152,900) |
511,192,400 |
|
| (7,500,000) |
Net Consolidation Adjustment - Cancer Care Ontario |
(600,000) |
(6,900,000) |
|
| 9,300,000 |
Net Consolidation Adjustment - Smart Systems for Health |
9,300,000 |
- |
|
| 345,839,500 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
(158,452,900) |
504,292,400 |
|
