MAIN HEADING: Ministry of Health and Long-Term Care - THE ESTIMATES, 2011-12 - Summary

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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.

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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1401   Ministry Administration Program 82,232,800 82,506,100 (273,300) 91,946,035
1402   Health Policy and Research Program 891,325,700 757,437,700 133,888,000 694,450,694
1403   eHealth and Information Management Program 493,754,200 601,923,500 (108,169,300) 416,356,590
1405   Ontario Health Insurance Program 17,037,878,300 16,280,181,800 757,696,500 15,697,384,191
1406   Public Health Program 702,254,600 724,267,500 (22,012,900) 718,032,649
1411   Local Health Integration Networks and Related Health Service Providers 22,050,604,600 22,072,402,100 (21,797,500) 21,677,848,950
1412   Provincial Programs and Stewardship 4,984,177,800 3,841,963,800 1,142,214,000 2,644,867,545
1413   Information Systems 83,247,600 81,453,200 1,794,400 89,131,303
  TOTAL OPERATING EXPENSE TO BE VOTED 46,325,475,600 44,442,135,700 1,883,339,900 42,030,017,957
Statutory Appropriations 397,360 381,187 16,173 171,425
  Ministry Total Operating Expense 46,325,872,960 44,442,516,887 1,883,356,073 42,030,189,382
   Net Consolidation Adjustment - Cancer Care Ontario 15,119,900 18,961,700 (3,841,800) 37,261,517
   Net Consolidation Adjustment - eHealth Ontario - - - (10,766,413)
   Net Consolidation and Other Adjustments - Hospitals (384,190,000) (229,012,900) (155,177,100) (327,996,054)
   Net Consolidation and Other Adjustments - Local Health Integration Networks - - - (5,781,600)
   Net Consolidation and Other Adjustments - ORNGE (8,432,500) (2,234,900) (6,197,600) 4,291,125
   Net Consolidation and Other Adjustments - Funding to Colleges - (1,319,700) 1,319,700 (2,279,485)
   Net Consolidation and Other Adjustments - Ontario Agency for Health Protection and Promotion 869,900 (2,221,700) 3,091,600 (10,711,500)
  Total Including Consolidation & Other Adjustments 45,949,240,260 44,226,689,387 1,722,550,873 41,714,206,972
           
  OPERATING ASSETS        
1402   Health Policy and Research Program 9,400,000 9,200,000 200,000 4,633,500
1405   Ontario Health Insurance Program 1,800,000 1,550,000 250,000 2,339,103
1406   Public Health Program 1,000,000 1,000,000 - 1,000,000
1411   Local Health Integration Networks and Related Health Service Providers 58,537,600 64,147,600 (5,610,000) 69,523,263
1412   Provincial Programs and Stewardship 6,247,400 5,876,400 371,000 4,521,300
  TOTAL OPERATING ASSETS TO BE VOTED 76,985,000 81,774,000 (4,789,000) 82,017,166
  Ministry Total Operating Assets 76,985,000 81,774,000 (4,789,000) 82,017,166
           
  CAPITAL EXPENSE        
1403   eHealth and Information Management Program 90,001,000 143,292,600 (53,291,600) 33,702,000
1412   Provincial Programs and Stewardship 1,000 1,000 - -
1413   Information Systems 1,000 1,000 - -
1407   Health Capital Program 1,318,915,300 1,591,275,200 (272,359,900) 1,452,118,800
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,408,918,300 1,734,569,800 (325,651,500) 1,485,820,800
Statutory Appropriations 1,535,200 848,400 686,800 11,204
  Ministry Total Capital Expense 1,410,453,500 1,735,418,200 (324,964,700) 1,485,832,004
   Net Consolidation Adjustment - Cancer Care Ontario 2,000,000 (10,192,500) 12,192,500 2,290,650
   Net Consolidation Adjustment - eHealth Ontario (48,583,800) (110,157,900) 61,574,100 (9,117,081)
   Net Consolidation and Other Adjustments - Hospitals (188,035,800) (499,945,100) 311,909,300 (481,238,405)
   Net Consolidation Adjustments - Local Health Integration Networks 2,766,400 745,100 2,021,300 1,265,900
   Net Consolidation Adjustments - ORNGE 14,391,600 12,075,000 2,316,600 8,580,000
   Net Consolidation Adjustments - Ontario Agency for Health Protection and Promotion (2,641,900) (7,246,600) 4,604,700 3,349,000
  Total Including Consolidation & Other Adjustments 1,190,350,000 1,120,696,200 69,653,800 1,010,962,068
           
  CAPITAL ASSETS        
1403   eHealth and Information Management Program - 1,000 (1,000) 3,583,155
1412   Provincial Programs and Stewardship 210,000 210,000 - 209,928
1413   Information Systems 31,847,600 1,764,000 30,083,600 829,142
  TOTAL CAPITAL ASSETS TO BE VOTED 32,057,600 1,975,000 30,082,600 4,622,225
  Ministry Total Capital Assets 32,057,600 1,975,000 30,082,600 4,622,225
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 47,139,590,260 45,347,385,587 1,792,204,673 42,725,169,040

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA