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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.

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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1401   Ministry Administration Program 84,415,300 83,879,900 535,400 95,721,661
1402   Health Policy and Research Program 756,265,300 734,942,300 21,323,000 694,912,535
1403   eHealth and Information Management Program 607,436,800 500,352,500 107,084,300 424,182,868
1405   Ontario Health Insurance Program 16,310,990,600 15,517,264,400 793,726,200 14,629,406,763
1406   Public Health Program 783,979,900 1,409,331,000 (625,351,100) 654,650,483
1411   Local Health Integration Networks and Related Health Service Providers 21,545,112,600 21,223,008,900 322,103,700 20,724,627,043
1412   Provincial Programs and Stewardship 4,284,162,000 3,315,628,400 968,533,600 2,534,158,821
1413   Information Systems 74,773,200 83,887,300 (9,114,100) 87,591,858
  TOTAL OPERATING EXPENSE TO BE VOTED 44,447,135,700 42,868,294,700 1,578,841,000 39,845,252,032
Statutory Appropriations 381,187 821,187 (440,000) 1,878,619
  Ministry Total Operating Expense 44,447,516,887 42,869,115,887 1,578,401,000 39,847,130,651
   Net Consolidation Adjustment - Cancer Care Ontario 18,961,700 30,114,000 (11,152,300) (2,913,000)
   Net Consolidation Adjustment - eHealth Ontario - - - (23,232,000)
   Net Consolidation and Other Adjustments - Hospitals (229,012,900) (339,235,400) 110,222,500 (391,525,697)
   Net Consolidation and Other Adjustments - Local Health Integration Networks - - - (48,740,364)
   Net Consolidation and Other Adjustments - ORNGE (2,234,900) (365,000) (1,869,900) 5,317,400
   Net Consolidation and Other Adjustments - Funding to colleges (1,319,700) (1,125,400) (194,300) (2,406,462)
   Net Consolidation and Other Adjustments - Ontario Agency for Health Protection and Promotion (2,221,700) (2,221,700) - (8,204,000)
  Total Including Consolidation & Other Adjustments 44,231,689,387 42,556,282,387 1,675,407,000 39,375,426,528
           
  OPERATING ASSETS        
1402   Health Policy and Research Program 9,200,000 8,600,000 600,000 4,500,000
1405   Ontario Health Insurance Program 1,550,000 1,550,000 - -
1406   Public Health Program 1,000,000 1,000,000 - -
1411   Local Health Integration Networks and Related Health Service Providers 64,147,600 69,523,300 (5,375,700) 56,523,363
1412   Provincial Programs and Stewardship 5,876,400 4,521,300 1,355,100 4,399,700
  TOTAL OPERATING ASSETS TO BE VOTED 81,774,000 85,194,600 (3,420,600) 65,423,063
  Ministry Total Operating Assets 81,774,000 85,194,600 (3,420,600) 65,423,063
           
  CAPITAL EXPENSE        
1403   eHealth and Information Management Program 143,292,600 272,771,200 (129,478,600) -
1412   Provincial Programs and Stewardship 1,000 1,000 - -
1413   Information Systems 1,000 1,000 - -
1407   Health Capital Program 1,591,275,200 1,456,966,800 134,308,400 934,636,000
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,734,569,800 1,729,740,000 4,829,800 934,636,000
Statutory Appropriations 848,400 119,000 729,400 -
  Ministry Total Capital Expense 1,735,418,200 1,729,859,000 5,559,200 934,636,000
   Net Consolidation Adjustment - Cancer Care Ontario (10,192,500) (2,378,000) (7,814,500) (12,100,000)
   Net Consolidation Adjustment - eHealth Ontario (110,157,900) (245,225,000) 135,067,100 8,807,000
   Net Consolidation and Other Adjustments - Hospitals (499,945,100) (534,705,800) 34,760,700 40,937,650
   Net Consolidation Adjustments - Local Health Integration Networks 745,100 2,806,400 (2,061,300) 1,231,393
   Net Consolidation Adjustments - ORNGE 12,075,000 8,600,000 3,475,000 2,205,000
   Net Consolidation Adjustments - Ontario Agency for Health Protection and Promotion (7,246,600) (4,820,000) (2,426,600) 721,000
  Total Including Consolidation & Other Adjustments 1,120,696,200 954,136,600 166,559,600 976,438,043
           
  CAPITAL ASSETS        
1403   eHealth and Information Management Program 1,000 4,127,000 (4,126,000) -
1412   Provincial Programs and Stewardship 210,000 210,000 - -
1413   Information Systems 1,764,000 1,000 1,763,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,975,000 4,338,000 (2,363,000) -
  Ministry Total Capital Assets 1,975,000 4,338,000 (2,363,000) -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 45,352,385,587 43,510,418,987 1,841,966,600 40,351,864,571

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA