ONTARIO HEALTH INSURANCE PROGRAM - VOTE 1405

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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 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1405   ONTARIO HEALTH INSURANCE PROGRAM      
OPERATING          
1 7,359,459,200 Ontario Health Insurance 457,690,000 6,901,769,200 6,612,405,823
2 2,549,179,700 Drug Programs 253,188,500 2,295,991,200 2,103,875,925
3 71,083,300 Laboratory Services 3,088,400 67,994,900 63,981,803
4 242,972,400 Assistive Devices Program 36,129,300 206,843,100 226,848,922
S 1,000 Bad Debt Expense, the Financial Administration Act (999,000) 1,000,000 -
  10,222,695,600 Total Operating 749,097,200 9,473,598,400 9,007,112,473
  - Less: Special Warrants (5,702,905,600) 5,702,905,600 -
  1,000 Less: Statutory Appropriations (999,000) 1,000,000 -
  10,222,694,600 Amount to be Voted 6,453,001,800 3,769,692,800 9,007,112,473
Assets          
5 26,815,900 Ontario Health Insurance Program 9,903,700 16,912,200 -
  26,815,900 Total Assets 9,903,700 16,912,200 -
  - Less: Special Warrants (9,865,400) 9,865,400 -
  26,815,900 Amount to be Voted 19,769,100 7,046,800 -


ONTARIO HEALTH INSURANCE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Ontario Health Insurance (1405-1)   $
Salaries and wages  
70,092,900
Employee benefits  
9,144,100
Transportation and communication  
9,129,500
Services  
68,625,100
Supplies and equipment  
10,081,300
Transfer payments $  
Payments made for services and for care provided by physicians and practitioners
7,116,617,200
 
Independent Health Facilities
31,054,100
 
Teletriage Services
42,215,000
 
Medical Review Committee
2,500,000
 
   
7,192,386,300
   
7,359,459,200
Statutory Appropriations  
Other transactions  
Bad Debt Expense, the FinancialAdministration Act  
1,000
   
1,000
Drug Programs (1405-2)  
Salaries and wages  
7,183,000
Employee benefits  
1,148,200
Transportation and communication  
9,209,100
Services  
23,234,200
Supplies and equipment  
1,583,800
Transfer payments  
Ontario Drug Programs  
2,506,821,400
   
2,549,179,700
Laboratory Services (1405-3)  
Salaries and wages  
30,863,600
Employee benefits  
3,790,100
Transportation and communication  
3,038,000
Services  
8,525,700
Supplies and equipment  
21,118,900
Transfer payments    
Quality Management Program - Laboratory Services   3,747,000
   
71,083,300
Assistive Devices Program (1405-4)   $
Salaries and wages   2,647,600
Employee benefits   476,600
Transportation and communication   154,700
Services   713,600
Supplies and equipment   97,300
Transfer payments $  
Assistive Devices Program 183,869,000  
Home Oxygen Program 55,013,600  
    238,882,600
    242,972,400
  Total Operating for Ontario Health Insurance Program 10,222,695,600
Assets    
Ontario Health Insurance Program (1405-5)   $
Deposits and prepaid expenses    
Primary Health Care Transition Fund   10,200,000
Advances and recoverable amounts $  
Payments made for services and for care provided by physicians and practitioners 16,145,800  
Ontario Drug Programs 345,200  
Assistive Devices Program 97,900  
Home Oxygen Program 27,000  
  . 16,615,900
  . 26,815,900
  Total Assets for Ontario Health Insurance Program 26,815,900