Ministry of Health and Long Term Care - Summary

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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