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, HIV/AIDS and Hepatitis C Programs and Chronic Disease Management Programs. 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Provincial Programs 2,573,986,000 1,878,407,300 695,578,700 1,583,412,933
2 Emergency Health Services 675,210,500 606,505,700 68,704,800 535,348,337
3 Psychiatric Hospital 88,648,200 88,648,200 - 90,790,108
4 Stewardship 68,146,200 62,284,700 5,861,500 85,188,369
  Total Including Special Warrants 3,405,990,900 2,635,845,900 770,145,000 2,294,739,747
Less: Special Warrants - 925,103,100 (925,103,100) -
  TOTAL OPERATING EXPENSE TO BE VOTED 3,405,990,900 1,710,742,800 1,695,248,100 2,294,739,747
Special Warrants - 925,103,100 (925,103,100) -
Statutory Bad Debt Expense, the Financial Administration Act 602,000 601,000 1,000 600,000
Statutory Bad Debt Expense, the Financial Administration Act 50,000 50,000 - 260,000
  Total Statutory Appropriations 652,000 651,000 1,000 860,000
  Total Operating Expense 3,406,642,900 2,636,496,900 770,146,000 2,295,599,747
  OPERATING ASSETS        
5 Provincial Programs and Stewardship 4,399,700 1,467,000 2,932,700 914,500
  Total Including Special Warrants 4,399,700 1,467,000 2,932,700 914,500
Less: Special Warrants - 1,233,500 (1,233,500) -
  TOTAL OPERATING ASSETS TO BE VOTED 4,399,700 233,500 4,166,200 914,500
Special Warrants - 1,233,500 (1,233,500) -
  Total Operating Assets 4,399,700 1,467,000 2,932,700 914,500



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   50,546,300  
     Cancer Care Ontario   406,203,800  
     Canadian Blood Services   456,744,000  
     Chronic Disease Management   65,268,100  
     HIV/AIDS and Hepatitis C Programs   43,883,500  
     Ontario Mental Health Foundation   423,700  
     Community and Priority Services   1,550,916,600 2,573,986,000
  Total Operating Expense to be Voted     2,573,986,000
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     602,000
1412-2 Emergency Health Services      
  Salaries and wages     37,661,000
  Employee benefits     5,871,300
  Transportation and communication     3,148,500
  Services     6,360,300
  Supplies and equipment     8,476,100
  Transfer payments      
     Payments for Ambulance and related Emergency Services: Municipal Ambulance   427,795,200  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   59,248,100  
     Air Ambulance   126,650,000 613,693,300
  Total Operating Expense to be Voted     675,210,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     50,000
1412-3 Psychiatric Hospital      
  Salaries and wages     60,453,000
  Employee benefits     19,950,000
  Transportation and communication     500,500
  Services     1,446,700
  Supplies and equipment     6,298,000
  Total Operating Expense to be Voted     88,648,200
1412-4 Stewardship      
  Salaries and wages     43,429,700
  Employee benefits     5,467,700
  Transportation and communication     2,875,300
  Services     14,833,900
  Supplies and equipment     1,539,600
  Total Operating Expense to be Voted     68,146,200
  Total Operating Expense for Provincial Programs and Stewardship     3,406,642,900
  OPERATING ASSETS      
1412-5 Provincial Programs and Stewardship      
  Advances and recoverable amounts      
     Chronic Disease Management   550,000  
     HIV/AIDS and Hepatitis C Programs   175,000  
     Community and Priority Services   3,307,700  
     Payments for Ambulance Operations and Related Emergency Services: Other Ambulance Operations and Related Emergency Services   367,000 4,399,700
  Total Operating Assets to be Voted     4,399,700
  Total Operating Assets for Provincial Programs and Stewardship     4,399,700