Ministry of Health and Long Term Care - Summary

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.

MINISTRY OF HEALTH AND LONG-TERM CARE - THE ESTIMATES, 2005-06 - 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 homes 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   169,005,835 (-275,300) 169,281,135 152,007,936
Health Policy and Research Program   458,957,500 52,728,200 406,229,300 323,367,544
Smart Systems and Knowledge Management Program   103,713,000 (-144,600) 103,857,600 82,756,633
Ontario Health Insurance Program   11,426,763,300 854,715,800 10,572,047,500 9,797,106,228
Public Health, Health Promotion and Disease Prevention Program   1,084,874,600 101,221,700 983,652,900 1,407,212,561
Acute and Emergency Health Services Program   13,054,765,900 281,577,500 12,773,188,400 11,740,930,039
Community and Mental Health Program   6,625,635,900 579,453,100 6,046,182,800 5,333,477,141
   
Ministry Total Operating Expenses   32,923,716,035 1,869,276,400 31,054,439,635 28,836,858,082
Less: Statutory Appropriations   7,056,435 1,691,000 5,365,435 5,558,856
   
TOTAL OPERATING EXPENSES TO BE VOTED   32,916,659,600 1,867,585,400 31,049,074,200 28,831,299,226
Ministry Total Operating Expenses  
32,923,716,035
1,869,276,400 31,054,439,635 28,836,858,082
Net Consolidation Adjustment - Cancer Care Ontario   30,500,000 (-8,886,400) 39,386,400 35,888,423
Net Consolidation Adjustment - Smart Systems for Health   (-6,000,000) 2,916,000 (-8,916,000) (-11,115,800)
Other Adjustments - Accrual Adjustments   - - - (-1,740,002)
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   32,948,216,035 1,863,306,000 31,084,910,035 28,859,890,703

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
30,230,339,635  
1.2 2003-04 Public Accounts
  29,041,073,138
2. Supplementary Estimates
   
2.1 2004-05 Supplementary Estimates
824,100,000  
3. Government Reorganization
   
3.1 Transfer of functions to other Ministries
  (-204,215,056)
Totals 31,054,439,635 28,836,858,082


OPERATING ASSET EXPENDITURES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Health Policy and Research Program   2,216,000 (-1,634,000) 3,850,000 3,632,626
Ontario Health Insurance Program   1,579,500 (-25,236,400) 26,815,900 41,130,454
Public Health, Health Promotion and Disease Prevention Program   1,500,000 - 1,500,000 1,885,000
Acute and Emergency Health Services Program   17,434,300 4,434,300 13,000,000 13,500,000
Community and Mental Health Program   51,759,400 (-19,319,400) 71,078,800 64,503,837
   
Ministry Total Operating Asset Expenditures   74,489,200 (-41,755,500) 116,244,700 124,651,917
   
TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED   74,489,200 (-41,755,500) 116,244,700 124,651,917

MINISTRY OF HEALTH AND LONG-TERM CARE - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Health Capital Program   336,303,000 (-7,736,500) 344,039,500 350,385,642
   
Ministry Total Capital Expenses   336,303,000 (-7,736,500) 344,039,500 350,385,642
   
TOTAL CAPITAL EXPENSES TO BE VOTED   336,303,000 (-7,736,500) 344,039,500 350,385,642
Ministry Total Capital Expenses  
336,303,000
(-7,736,500) 344,039,500 350,385,642
Net Consolidation Adjustment - Cancer Care Ontario   (-6,000,000) 1,500,000 (-7,500,000) (-1,168,000)
Net Consolidation Adjustment - Smart Systems for Health   8,818,000 (-482,000) 9,300,000 8,914,877
Other Adjustments - Balancing Adjustment   - - - 21,000
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   339,121,000 (-6,718,500) 345,839,500 358,153,519