Ministry of Health and Long Term Care - Vote 750

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, payment integrity, and protection from health-related fraudulent activity.

Ontario health services are available from health professionals in various settings from family doctors' offices to hospitals. Government-funded services are available to Ontarians who have registered, and who are eligible for the Ontario Health Insurance Plan.

ONTARIO HEALTH INSURANCE PROGRAM 1405 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ontario Health Insurance   8,072,021,200 381,157,500 7,690,863,700 7,163,252,792
2 Drug Programs   3,006,373,400 439,369,900 2,567,003,500 2,346,322,029
3 Laboratory Services   77,642,600 6,435,700 71,206,900 62,258,120
4 Assistive Devices Program   264,470,100 21,497,700 242,972,400 224,280,076
Statutory Bad Debt Expense, the Financial Administration Act   6,256,000 6,255,000 1,000 993,211
     
  Total Operating Expenses   11,426,763,300 854,715,800 10,572,047,500 9,797,106,228
Less: Statutory Appropriations   6,256,000 6,255,000 1,000 993,211
     
  Amount to be Voted   11,420,507,300 848,460,800 10,572,046,500 9,796,113,017
     


ONTARIO HEALTH INSURANCE PROGRAM 1405 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

5 Ontario Health Insurance Program   1,579,500 (-25,236,400) 26,815,900 41,130,454
     
  Total Operating Asset Expenditures   1,579,500 (-25,236,400) 26,815,900 41,130,454
     
  Amount to be Voted   1,579,500 (-25,236,400) 26,815,900 41,130,454
     


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

Ontario Health Insurance (1405-1) Activity $
Salaries and wages 70,532,400
Employee benefits 10,424,400
Transportation and communication 16,810,300
Services 111,140,800
Supplies and equipment 4,545,000
Transfer payments
$
Payments made for services and for care provided by physicians and practitioners
7,783,414,500
Independent Health Facilities
32,696,300
Teletriage Services
39,957,500
Medical Review Committee
2,500,000
Transfer payments Subtotal 7,858,568,300
Activity Total 8,072,021,200


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 6,256,000
Activity Total 6,256,000


Drug Programs (1405-2) Activity $
Salaries and wages 8,886,600
Employee benefits 1,507,800
Transportation and communication 5,916,400
Services 38,754,300
Supplies and equipment 1,739,700
Transfer payments
Ontario Drug Programs 2,949,568,600
Activity Total 3,006,373,400


Laboratory Services (1405-3) Activity $
Salaries and wages 31,784,400
Employee benefits 3,943,800
Transportation and communication 3,504,700
Services 11,715,300
Supplies and equipment 22,222,400
Transfer payments
Quality Management Program - Laboratory Services 4,472,000
Activity Total 77,642,600


Assistive Devices Program (1405-4) Activity $
Salaries and wages 2,647,600
Employee benefits 476,600
Transportation and communication 154,700
Services 509,100
Supplies and equipment 97,300
Transfer payments
$
Assistive Devices Program
203,784,200
Home Oxygen Program
56,800,600
Transfer payments Subtotal 260,584,800
Activity Total 264,470,100


Total Operating for Ontario Health Insurance Program 11,426,763,300


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

Ontario Health Insurance Program (1405-5) Activity $
Advances and recoverable amounts
$
Payments made for services and for care provided by physicians and practitioners
1,404,000
Ontario Drug Programs
40,500
Assistive Devices Program
108,000
Home Oxygen Program
27,000
Advances and recoverable amounts Subtotal 1,579,500
Activity Total 1,579,500


Total Assets for Ontario Health Insurance Program 1,579,500