Ministry of Health and Long Term Care - Vote 856

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 (such as ambulance). The Program also provides financial support to Cancer Care Ontario.

ACUTE AND EMERGENCY HEALTH SERVICES PROGRAM 1408 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Acute Services   12,547,796,800 257,208,900 12,290,587,900 11,298,581,854
2 Emergency Health Services   506,885,100 25,112,600 481,772,500 442,348,185
Statutory Bad Debt Expense, the Financial Administration Act   84,000 (-744,000) 828,000 -
     
  Total Operating Expenses   13,054,765,900 281,577,500 12,773,188,400 11,740,930,039
Less: Statutory Appropriations   84,000 (-744,000) 828,000 -
     
  Amount to be Voted   13,054,681,900 282,321,500 12,772,360,400 11,740,930,039
     


ACUTE AND EMERGENCY HEALTH SERVICES PROGRAM 1408 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Acute and Emergency Health Services   17,434,300 4,434,300 13,000,000 13,500,000
     
  Total Operating Asset Expenditures   17,434,300 4,434,300 13,000,000 13,500,000
     
  Amount to be Voted   17,434,300 4,434,300 13,000,000 13,500,000
     


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

Acute Services (1408-1) Activity $
Salaries and wages 27,183,800
Employee benefits 3,017,200
Transportation and communication 2,541,300
Services 11,059,400
Supplies and equipment 3,306,900
Transfer payments
$
Operation of Hospitals
11,952,730,700
Operation of Related Facilities
106,636,200
Cancer Care Ontario
428,924,100
Grants to compensate municipal taxation - public hospitals
3,879,600
Reporting Entity Project
8,517,600
Transfer payments Subtotal 12,500,688,200
Activity Total 12,547,796,800


Emergency Health Services (1408-2) Activity $
Salaries and wages 44,094,400
Employee benefits 6,877,600
Transportation and communication 3,246,500
Services 22,476,400
Supplies and equipment 6,298,700
Transfer payments
$
Payments for Ambulance and related Emergency Services: Municipal Ambulance Operations
291,661,200
Payments for Ambulance and related Emergency Services: Other Ambulance Operations and related Emergency Services
132,230,300
Transfer payments Subtotal 423,891,500
Activity Total 506,885,100


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 84,000
Activity Total 84,000


Total Operating for Acute and Emergency Health Services Program 13,054,765,900


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

Acute and Emergency Health Services (1408-3) Activity $
Advances and recoverable amounts
$
Operation of Hospitals
17,000,000
Payments for Ambulance and related Emergency Services: Other Ambulance Operations and related Emergency Services
434,300
Advances and recoverable amounts Subtotal 17,434,300
Activity Total 17,434,300


Total Assets for Acute and Emergency Health Services Program 17,434,300