PROVINCIAL PROGRAMS AND STEWARDSHIP - VOTE 1412

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PROVINCIAL PROGRAMS AND STEWARDSHIP - VOTE 1412

This program covers Provincial Programs, Emergency Health Services, Provincial Psychiatric Hospital, and Stewardship. This vote is responsible for transfer payment accountability, operational policy development, planning and funding of a wide span of specialized delivery or funding programs. Examples of these transfer payments include: Cancer Care Ontario, Community and Priority Services, Operation of Related Facilities, Midwifery Services, HIV/AIDS and Hepatitis C Programs and Diabetes Program. In addition, the program provides Ontarios share of funding to the Canadian Blood Services and supports a blood utilization management strategy for Ontario.

Provincial Programs and Stewardship also includes Direct Operating Expenditures (DOE) for the management and delivery of the Transfer Payments within the Vote, and for the oversight administration (stewardship) of the Local Health Integration Networks.

Emergency Health Services ensures the existence of a balanced and integrated system of emergency health services throughout Ontario. The current system consists of a series of inter-related programs and services including municipally operated/contracted land ambulance services, the not-for-profit air ambulance organization called Ornge, and ambulance communications services.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Provincial Programs 2,524,000,200 2,270,106,700 253,893,500 1,849,292,310
2 Emergency Health Services 606,567,700 533,945,300 72,622,400 518,026,317
3 Psychiatric Hospital 86,229,400 87,467,900 (1,238,500) 178,999,728
4 Stewardship 62,165,400 74,393,300 (12,227,900) 81,772,586
  Total Including Special Warrants 3,278,962,700 2,965,913,200 313,049,500 2,628,090,941
Less: Special Warrants 925,103,100 - 925,103,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 2,353,859,600 2,965,913,200 (612,053,600) 2,628,090,941
Special Warrants 925,103,100 - 925,103,100 -
Statutory Bad Debt Expense, the Financial Administration Act 601,000 877,000 (276,000) 466,400
Statutory Bad Debt Expense, the Financial Administration Act 50,000 463,900 (413,900) 264,130
  Total Statutory Appropriations 651,000 1,340,900 (689,900) 730,530
  Total Operating Expense 3,279,613,700 2,967,254,100 312,359,600 2,628,821,471
  OPERATING ASSETS        
5 Provincial Programs and Stewardship 2,467,000 2,464,500 2,500 2,559,300
  Total Including Special Warrants 2,467,000 2,464,500 2,500 2,559,300
Less: Special Warrants 1,233,500 - 1,233,500 -
  TOTAL OPERATING ASSETS TO BE VOTED 1,233,500 2,464,500 (1,231,000) 2,559,300
Special Warrants 1,233,500 - 1,233,500 -
  Total Operating Assets 2,467,000 2,464,500 2,500 2,559,300



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1412-1 Provincial Programs      
  Transfer payments      
     Operation of Related Facilities   59,923,300  
     Cancer Care Ontario   565,330,500  
     Canadian Blood Services   448,212,900  
     Diabetes Program   55,634,000  
     Midwifery Services   76,181,600  
     HIV/AIDS and Hepatitis C Programs   42,427,100  
     Ontario Mental Health Foundation   423,700  
     Community and Priority Services   1,258,142,500  
     Colorectal Cancer Screening   17,724,600 2,524,000,200
  Total Operating Expense     2,524,000,200
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     601,000
1412-2 Emergency Health Services      
  Salaries and wages     37,363,600
  Employee benefits     5,820,200
  Transportation and communication     3,126,100
  Services     6,221,000
  Supplies and equipment     4,088,600
  Transfer payments      
     Payments for Ambulance and related Emergency Services: Municipal Ambulance   381,146,500  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   47,579,700  
     Air Ambulance   121,222,000 549,948,200
  Total Operating Expense     606,567,700
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     50,000
1412-3 Psychiatric Hospital      
  Salaries and wages     58,687,700
  Employee benefits     19,732,200
  Transportation and communication     301,400
  Services     1,259,800
  Supplies and equipment     6,248,300
  Total Operating Expense     86,229,400
1412-4 Stewardship      
  Salaries and wages     37,799,200
  Employee benefits     4,448,600
  Transportation and communication     3,034,400
  Services     15,303,900
  Supplies and equipment     1,579,300
  Total Operating Expense     62,165,400
  Total Operating Expense for Provincial Programs and Stewardship     3,279,613,700
  OPERATING ASSETS      
1412-5 Provincial Programs and Stewardship      
  Advances and recoverable amounts      
     Diabetes Program   550,000  
     Midwifery Services   1,000,000  
     HIV/AIDS and Hepatitis C Programs   175,000  
     Community and Priority Services   400,000  
     Payments for Ambulance Operations and Related Emergency Services: Other Ambulance Operations and Related Emergency Services   342,000 2,467,000
  Total Operating Assets     2,467,000
  Total Operating Assets for Provincial Programs and Stewardship     2,467,000