Ministry of Health and Long-Term Care - THE ESTIMATES, 2009-10 - Summary

Back to Expenditure Estimates home page
Back to table of contents

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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  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

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA