Ministry of Health and Long-Term Care - THE ESTIMATES, 2006-07

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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, 2006-07 - 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1401   Ministry Administration Program 182,485,500 182,005,800 479,700 164,907,550
1402   Health Policy and Research Program 545,381,700 490,591,500 54,790,200 466,628,766
1403   Smart Systems and Knowledge Management Program 144,476,400 103,713,000 40,763,400 86,523,500
1405   Ontario Health Insurance Program 12,091,200,900 11,470,824,100 620,376,800 10,625,520,197
1406   Public Health Program 565,714,200 428,727,700 136,986,500 351,877,753
1408   Acute and Emergency Health Services Program 14,495,304,100 13,806,586,900 688,717,200 13,454,789,222
1409   Community and Mental Health Program 6,619,132,700 6,304,509,300 314,623,400 5,577,970,981
  TOTAL OPERATING EXPENSE TO BE VOTED 34,643,695,500 32,786,958,300 1,856,737,200 30,728,217,969
Statutory Appropriations 1,505,532 7,056,435 (5,550,903) 20,729,034
  Ministry Total Operating Expense 34,645,201,032 32,794,014,735 1,851,186,297 30,748,947,003
   Net Consolidation Adjustment - Cancer Care Ontario 30,500,000 30,500,000 - 53,784,000
   Net Consolidation Adjustment - Smart Systems for Health 1,044,600 (6,000,000) 7,044,600 (7,460,379)
   Net Consolidation Adjustment - Hospitals (468,320,700) - (468,320,700) -
   Consolidation and Other Adjustments - - - 473,950
  Total Including Consolidation & Other Adjustments 34,208,424,932 32,818,514,735 1,389,910,197 30,795,744,574
           
  OPERATING ASSETS        
1402   Health Policy and Research Program 2,230,000 2,216,000 14,000 2,065,881
1405   Ontario Health Insurance Program 767,500 2,079,500 (1,312,000) 15,287,700
1406   Public Health Program 1,000,000 1,000,000 - 1,000,000
1408   Acute and Emergency Health Services Program 16,339,500 17,434,300 (1,094,800) 17,388,000
1409   Community and Mental Health Program 50,626,000 51,259,400 (633,400) 40,303,476
  TOTAL OPERATING ASSETS TO BE VOTED 70,963,000 73,989,200 (3,026,200) 76,045,057
  Ministry Total Operating Assets 70,963,000 73,989,200 (3,026,200) 76,045,057
           
  CAPITAL EXPENSE        
1407   Health Capital Program 378,883,300 336,303,000 42,580,300 528,039,481
  TOTAL CAPITAL EXPENSE TO BE VOTED 378,883,300 336,303,000 42,580,300 528,039,481
  Ministry Total Capital Expense 378,883,300 336,303,000 42,580,300 528,039,481
   Net Consolidation Adjustment - Cancer Care Ontario (3,000,000) (6,000,000) 3,000,000 (4,164,000)
   Net Consolidation Adjustment - Smart Systems for Health 8,045,000 8,818,000 (773,000) 11,731,172
   Net Consolidation Adjustments - Hospitals 447,911,100 - 447,911,100 -
  Total Including Consolidation & Other Adjustments 831,839,400 339,121,000 492,718,400 535,606,653
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 35,040,264,332 33,157,635,735 1,882,628,597 31,331,351,227

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA