PROVINCIAL PROGRAMS AND STEWARDSHIP - VOTE 1412

Back to the Ministry of Health and Long-Term Care Summary page

PROVINCIAL PROGRAMS AND STEWARDSHIP - VOTE 1412

This vote includes Provincial Programs, Emergency Health Services and Stewardship. The vote is responsible for transfer payment accountability, operational policy development, planning and funding of a wide span of specialized programs. Examples of these transfer payment programs 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 also supports a blood utilization management strategy for Ontario.

In addition to transfer payment activities, 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.

It should be noted 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Provincial Programs 2,830,204,200 2,360,434,000 469,770,200 1,820,438,281
2 Emergency Health Services 716,326,300 675,210,500 41,115,800 604,625,629
4 Stewardship 81,400,500 68,146,200 13,254,300 81,651,069
  TOTAL OPERATING EXPENSE TO BE VOTED 3,627,931,000 3,103,790,700 524,140,300 2,506,714,979
Statutory Bad Debt Expense, the Financial Administration Act 602,000 602,000 - 600,000
Statutory Bad Debt Expense, the Financial Administration Act 50,000 50,000 - -
  Total Statutory Appropriations 652,000 652,000 - 600,000
  Total Operating Expense 3,628,583,000 3,104,442,700 524,140,300 2,507,314,979
  OPERATING ASSETS        
5 Provincial Programs and Stewardship 4,521,300 4,399,700 121,600 1,467,000
  TOTAL OPERATING ASSETS TO BE VOTED 4,521,300 4,399,700 121,600 1,467,000
  Total Operating Assets 4,521,300 4,399,700 121,600 1,467,000
  CAPITAL EXPENSE        
6 Provincial Programs and Stewardship 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization, the Financial Administration Act 15,000 - 15,000 -
  Total Statutory Appropriations 15,000 - 15,000 -
  Total Capital Expense 16,000 - 16,000 -
  CAPITAL ASSETS        
7 Provincial Programs and Stewardship 210,000 - 210,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 210,000 - 210,000 -
  Total Capital Assets 210,000 - 210,000 -



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   53,906,300  
     Cancer Care Ontario   417,790,000  
     Canadian Blood Services   465,955,500  
     Chronic Disease Management   67,366,100  
     HIV/AIDS and Hepatitis C Programs   48,597,200  
     Ontario Mental Health Foundation   423,700  
     Community and Priority Services   1,776,165,400 2,830,204,200
  Total Operating Expense to be Voted     2,830,204,200
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     602,000
1412-2 Emergency Health Services      
  Salaries and wages     40,293,400
  Employee benefits     6,311,000
  Transportation and communication     3,173,200
  Services     7,450,300
  Supplies and equipment     4,016,100
  Transfer payments      
     Payments for Ambulance and related Emergency Services: Municipal Ambulance   460,986,300  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   61,781,600  
     Air Ambulance   132,314,400 655,082,300
  Total Operating Expense to be Voted     716,326,300
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     50,000
1412-4 Stewardship      
  Salaries and wages     53,469,900
  Employee benefits     7,149,000
  Transportation and communication     3,044,100
  Services     16,144,900
  Supplies and equipment     1,592,600
  Total Operating Expense to be Voted     81,400,500
  Total Operating Expense for Provincial Programs and Stewardship     3,628,583,000
  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   3,380,300  
     Payments for Ambulance Operations and Related Emergency Services: Other Ambulance Operations and Related Emergency Services   416,000 4,521,300
  Total Operating Assets to be Voted     4,521,300
  Total Operating Assets for Provincial Programs and Stewardship     4,521,300
  CAPITAL EXPENSE      
1412-6 Provincial Programs and Stewardship      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     15,000
  Total Capital Expense for Provincial Programs and Stewardship     16,000
  CAPITAL ASSETS      
1412-7 Provincial Programs and Stewardship      
  Land and marine fleet     210,000
  Total Capital Assets to be Voted     210,000
  Total Capital Assets for Provincial Programs and Stewardship     210,000