Ministry of Health and Long-Term Care - THE ESTIMATES, 2007-08 - Summary

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Ministry of Health and Long-Term Care - THE ESTIMATES, 2007-08 - 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1401   Ministry Administration Program 164,324,200 171,830,200 (7,506,000) 169,983,883
1402   Health Policy and Research Program 667,233,800 560,879,600 106,354,200 447,983,342
1403   Smart Systems and Knowledge Management Program 172,179,200 142,886,400 29,292,800 110,220,899
1405   Ontario Health Insurance Program 13,173,409,400 12,132,589,000 1,040,820,400 11,567,602,298
1406   Public Health Program 582,534,800 564,155,800 18,379,000 418,688,632
1411   Local Health Integration Networks and Related Health Service Providers 18,901,239,200 18,304,774,800 596,464,400 17,322,105,768
1412   Provincial Programs and Stewardship 3,278,962,700 2,965,913,200 313,049,500 2,628,090,941
   Less: Special Warrants 10,486,007,900 - 10,486,007,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 26,453,875,400 34,843,029,000 (8,389,153,600) 32,664,675,763
   Special Warrants 10,486,007,900 - 10,486,007,900 -
Statutory Appropriations 834,381 1,505,532 (671,151) 4,088,293
  Ministry Total Operating Expense 36,940,717,681 34,844,534,532 2,096,183,149 32,668,764,056
   Net Consolidation Adjustment - Cancer Care Ontario (17,436,000) 32,593,000 (50,029,000) 21,014,500
   Net Consolidation Adjustment - Smart Systems for Health (14,273,000) 1,044,600 (15,317,600) (9,110,842)
   Net Consolidation and Other Adjustments - Hospitals (250,621,100) (330,276,700) 79,655,600 (486,817,337)
   Hepatitis C Assistance Provision - - - (45,000,000)
  Total Including Consolidation & Other Adjustments 36,658,387,581 34,547,895,432 2,110,492,149 32,148,850,377
           
  OPERATING ASSETS        
1402   Health Policy and Research Program 5,030,000 2,230,000 2,800,000 2,216,000
1405   Ontario Health Insurance Program 25,895,500 767,500 25,128,000 1,780,336
1406   Public Health Program 1,000,000 1,000,000 - 1,000,000
1411   Local Health Integration Networks and Related Health Service Providers 59,501,000 64,501,000 (5,000,000) 61,123,300
1412   Provincial Programs and Stewardship 2,467,000 2,464,500 2,500 2,559,300
   Less: Special Warrants 46,946,800 - 46,946,800 -
  TOTAL OPERATING ASSETS TO BE VOTED 46,946,700 70,963,000 (24,016,300) 68,678,936
   Special Warrants 46,946,800 - 46,946,800 -
  Ministry Total Operating Assets 93,893,500 70,963,000 22,930,500 68,678,936
           
  CAPITAL EXPENSE        
1407   Health Capital Program 658,515,300 388,783,300 269,732,000 336,237,191
   Less: Special Warrants 171,200,000 - 171,200,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 487,315,300 388,783,300 98,532,000 336,237,191
   Special Warrants 171,200,000 - 171,200,000 -
  Ministry Total Capital Expense 658,515,300 388,783,300 269,732,000 336,237,191
   Net Consolidation Adjustment - Cancer Care Ontario (8,500,000) (3,000,000) (5,500,000) (6,006,000)
   Net Consolidation Adjustment - Smart Systems for Health 8,774,000 8,045,000 729,000 12,451,818
   Net Consolidation and Other Adjustments - Hospitals 234,828,200 447,911,100 (213,082,900) 165,521,982
  Total Including Consolidation & Other Adjustments 893,617,500 841,739,400 51,878,100 508,204,991
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 37,552,005,081 35,389,634,832 2,162,370,249 32,657,055,368

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA