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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, 2009-10 - 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1401 | Ministry Administration Program | 167,767,200 | 163,299,400 | 4,467,800 | 178,257,185 |
| 1402 | Health Policy and Research Program | 759,440,300 | 720,140,300 | 39,300,000 | 611,583,663 |
| 1403 | eHealth and Information Management Program | 497,527,500 | 459,537,900 | 37,989,600 | 272,094,800 |
| 1405 | Ontario Health Insurance Program | 14,805,046,600 | 14,005,365,600 | 799,681,000 | 13,452,327,530 |
| 1406 | Public Health Program | 752,331,000 | 733,556,800 | 18,774,200 | 625,419,900 |
| 1411 | Local Health Integration Networks and Related Health Service Providers | 20,917,672,700 | 20,330,989,800 | 586,682,900 | 19,626,825,815 |
| 1412 | Provincial Programs and Stewardship | 3,627,931,000 | 3,103,790,700 | 524,140,300 | 2,506,714,979 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 41,527,716,300 | 39,516,680,500 | 2,011,035,800 | 37,273,223,872 | |
| Statutory Appropriations | 821,187 | 837,360 | (16,173) | 686,843 | |
| Ministry Total Operating Expense | 41,528,537,487 | 39,517,517,860 | 2,011,019,627 | 37,273,910,715 | |
| Net Consolidation Adjustment - Cancer Care Ontario | 30,114,000 | (201,500) | 30,315,500 | 21,719,000 | |
| Net Consolidation Adjustment - eHealth Ontario | - | (18,177,000) | 18,177,000 | (8,188,200) | |
| Net Consolidation and Other Adjustments - Hospitals | (339,235,400) | (342,764,400) | 3,529,000 | (344,077,211) | |
| Net Consolidation and Other Adjustments - Local Health Integration Networks | - | - | - | 1,173,400 | |
| Net Consolidation and Other Adjustments - ORNGE | (365,000) | - | (365,000) | (23,361,800) | |
| Net Consolidation and Other Adjustments - Funding to colleges | (1,125,400) | - | (1,125,400) | - | |
| Net Consolidation and Other Adjustments - Ontario Agency for Health Protection and Promotion | (2,221,700) | - | (2,221,700) | - | |
| Total Including Consolidation & Other Adjustments | 41,215,703,987 | 39,156,374,960 | 2,059,329,027 | 36,921,175,904 | |
| OPERATING ASSETS | |||||
| 1402 | Health Policy and Research Program | 8,600,000 | 8,330,000 | 270,000 | 3,030,000 |
| 1405 | Ontario Health Insurance Program | 1,550,000 | 1,550,000 | - | 1,921,104 |
| 1406 | Public Health Program | 1,000,000 | 1,000,000 | - | 1,000,000 |
| 1411 | Local Health Integration Networks and Related Health Service Providers | 69,523,300 | 56,523,400 | 12,999,900 | 59,500,900 |
| 1412 | Provincial Programs and Stewardship | 4,521,300 | 4,399,700 | 121,600 | 1,467,000 |
| TOTAL OPERATING ASSETS TO BE VOTED | 85,194,600 | 71,803,100 | 13,391,500 | 66,919,004 | |
| Ministry Total Operating Assets | 85,194,600 | 71,803,100 | 13,391,500 | 66,919,004 | |
| CAPITAL EXPENSE | |||||
| 1401 | Ministry Administration Program | 1,000 | - | 1,000 | - |
| 1403 | eHealth and Information Management Program | 272,771,200 | 74,894,400 | 197,876,800 | - |
| 1412 | Provincial Programs and Stewardship | 1,000 | - | 1,000 | - |
| 1407 | Health Capital Program | 1,456,966,800 | 936,413,400 | 520,553,400 | 680,494,404 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 1,729,740,000 | 1,011,307,800 | 718,432,200 | 680,494,404 | |
| Statutory Appropriations | 119,000 | - | 119,000 | - | |
| Ministry Total Capital Expense | 1,729,859,000 | 1,011,307,800 | 718,551,200 | 680,494,404 | |
| Net Consolidation Adjustment - Cancer Care Ontario | (2,378,000) | (6,884,000) | 4,506,000 | (20,596,000) | |
| Net Consolidation Adjustment - eHealth Ontario | (245,225,000) | 8,626,000 | (253,851,000) | 7,573,000 | |
| Net Consolidation and Other Adjustments - Hospitals | (534,705,800) | (128,774,500) | (405,931,300) | 169,965,500 | |
| Net Consolidation Adjustments - Local Health Integration Networks | 2,806,400 | 2,060,000 | 746,400 | (6,643,200) | |
| Net Consolidation Adjustments - ORNGE | 8,600,000 | - | 8,600,000 | 1,627,000 | |
| Net Consolidation Adjustments - Ontario Agency for Health Protection and Promotion | (4,820,000) | - | (4,820,000) | - | |
| Total Including Consolidation & Other Adjustments | 954,136,600 | 886,335,300 | 67,801,300 | 832,420,704 | |
| CAPITAL ASSETS | |||||
| 1401 | Ministry Administration Program | 1,000 | - | 1,000 | - |
| 1403 | eHealth and Information Management Program | 4,127,000 | - | 4,127,000 | - |
| 1412 | Provincial Programs and Stewardship | 210,000 | - | 210,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 4,338,000 | - | 4,338,000 | - | |
| Ministry Total Capital Assets | 4,338,000 | - | 4,338,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 42,169,840,587 | 40,042,710,260 | 2,127,130,327 | 37,753,596,608 |