Ministry of Health and Long-Term Care - THE ESTIMATES, 2008-09 - Summary

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Ministry of Health and Long-Term Care - THE ESTIMATES, 2008-09 - 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1401   Ministry Administration Program 157,595,800 151,139,200 6,456,600 138,599,516
1402   Health Policy and Research Program 753,469,200 616,996,400 136,472,800 550,678,530
1403   e-Health and Information Management Program 522,847,000 298,506,000 224,341,000 156,930,074
1405   Ontario Health Insurance Program 14,066,075,600 13,528,961,700 537,113,900 12,654,976,217
1406   Public Health Program 679,749,000 581,552,200 98,196,800 505,186,447
1411   Local Health Integration Networks and Related Health Service Providers 20,021,354,000 19,456,167,500 565,186,500 18,735,655,257
1412   Provincial Programs and Stewardship 3,405,990,900 2,635,845,900 770,145,000 2,294,739,747
   Less: Special Warrants - 10,486,007,900 (10,486,007,900) -
  TOTAL OPERATING EXPENSE TO BE VOTED 39,607,081,500 26,783,161,000 12,823,920,500 35,036,765,788
   Special Warrants - 10,486,007,900 (10,486,007,900) -
Statutory Appropriations 837,360 834,381 2,979 12,260,378
  Ministry Total Operating Expense 39,607,918,860 37,270,003,281 2,337,915,579 35,049,026,166
   Net Consolidation Adjustment - Cancer Care Ontario (201,500) (14,273,000) 14,071,500 9,768,205
   Net Consolidation Adjustment - Smart Systems for Health (18,177,000) (17,436,000) (741,000) (6,772,428)
   Net Consolidation and Other Adjustments - Hospitals (342,764,400) (250,621,100) (92,143,300) (541,445,148)
  Total Including Consolidation & Other Adjustments 39,246,775,960 36,987,673,181 2,259,102,779 34,510,576,795
           
  OPERATING ASSETS        
1402   Health Policy and Research Program 8,330,000 5,030,000 3,300,000 2,200,000
1405   Ontario Health Insurance Program 1,550,000 26,895,500 (25,345,500) 425,860
1406   Public Health Program 1,000,000 1,000,000 - 1,000,000
1411   Local Health Integration Networks and Related Health Service Providers 56,523,400 59,501,000 (2,977,600) 64,501,000
1412   Provincial Programs and Stewardship 4,399,700 1,467,000 2,932,700 914,500
   Less: Special Warrants - 46,946,800 (46,946,800) -
  TOTAL OPERATING ASSETS TO BE VOTED 71,803,100 46,946,700 24,856,400 69,041,360
   Special Warrants - 46,946,800 (46,946,800) -
  Ministry Total Operating Assets 71,803,100 93,893,500 (22,090,400) 69,041,360
           
  CAPITAL EXPENSE        
1407   Health Capital Program 936,413,400 681,595,300 254,818,100 388,501,920
   Less: Special Warrants - 171,200,000 (171,200,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 936,413,400 510,395,300 426,018,100 388,501,920
   Special Warrants - 171,200,000 (171,200,000) -
  Ministry Total Capital Expense 936,413,400 681,595,300 254,818,100 388,501,920
   Net Consolidation Adjustment - Cancer Care Ontario (6,884,000) (8,500,000) 1,616,000 (20,599,611)
   Net Consolidation Adjustment - Smart Systems for Health 8,626,000 8,774,000 (148,000) 8,007,000
   Net Consolidation and Other Adjustments - Hospitals (128,774,500) 234,828,200 (363,602,700) 388,766,100
   Net Consolidation Adjustments - Local Health Integration Networks 2,060,000 - 2,060,000 -
  Total Including Consolidation & Other Adjustments 811,440,900 916,697,500 (105,256,600) 764,675,409
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 40,058,216,860 37,904,370,681 2,153,846,179 35,275,252,204

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA