Ministry of Health and Long Term Care - Vote 856

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ACUTE AND EMERGENCY HEALTH SERVICES PROGRAM - VOTE 1408

The Acute and Emergency Health Services Program comprises transfer payment accountability, operational policy development, planning and funding responsibility for two primary areas of activity including hospitals, and emergency health services (e.g. ambulance). The Program also provides financial support to Cancer Care Ontario.

ACUTE AND EMERGENCY HEALTH SERVICES PROGRAM 1408 - 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
  $   $ $ $
1408   ACUTE AND EMERGENCY HEALTH SERVICES PROGRAM      
OPERATING          
1 11,838,327,100 Acute Services 901,675,100 10,936,652,000 10,167,250,132
2 481,852,400 Emergency Health Services 7,939,200 473,913,200 415,327,211
S 828,000 Bad Debt Expense, the Financial Administration Act 828,000 - -
  - Hospital Restructuring - - 117,000,024
  12,321,007,500 Total Operating 910,442,300 11,410,565,200 10,699,577,367
  - Less: Special Warrants (6,626,969,300) 6,626,969,300 -
  828,000 Less: Statutory Appropriations 828,000 - -
  12,320,179,500 Amount to be Voted 7,536,583,600 4,783,595,900 10,699,577,367
Assets          
3 13,000,000 Acute and Emergency Health Services 8,000,000 5,000,000 -
  13,000,000 Total Assets 8,000,000 5,000,000 -
  - Less: Special Warrants (2,916,700) 2,916,700 -
  13,000,000 Amount to be Voted 10,916,700 2,083,300 -

ACUTE AND EMERGENCY HEALTH SERVICES PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Acute Services (1408-1)   $
Salaries and wages   26,208,400
Employee benefits   2,795,700
Transportation and communication   3,722,700
Services   11,532,100
Supplies and equipment   4,010,000
Transfer payments $  
Operation of Hospitals 11,304,838,800  
Operation of Related Facilities 122,336,500  
Cancer Care Ontario 359,003,300  
Grants to compensate municipal taxation - public hospitals 3,879,600  
    11,790,058,200
    11,838,327,100
Emergency Health Services (1408-2)    
Salaries and wages   39,190,800
Employee benefits   6,182,900
Transportation and communication   3,785,200
Services   12,437,000
Supplies and equipment   19,139,800
Transfer payments $  
Payments for Ambulance and related Emergency Services: 277,207,100  
Municipal Ambulance Operations    
Payments for Ambulance and related EmergencyServices: 123,909,600  
Other Ambulance Operations and relatedEmergency Services    
    401,116,700
    481,852,400
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   828,000
    828,000
  Total Operating for Acute and Emergency Health Services Program 12,321,007,500
Assets    
Acute and Emergency Health Services (1408-3)   $
Advances and recoverable amounts Operation of Hospitals   13,000,000
    13,000,000
  Total Assets for Acute and Emergency Health Services Program 13,000,000