MAIN HEADING: Ministry of Health and Long-Term Care - THE ESTIMATES, 2012-13 - 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1401   Ministry Administration Program 88,216,200 86,820,714 1,395,486 95,342,554
1402   Health Policy and Research Program 912,233,200 893,107,600 19,125,600 711,471,357
1403   eHealth and Information Management Program 481,745,000 491,202,700 (9,457,700) 470,547,089
1405   Ontario Health Insurance Program 17,076,213,100 17,016,326,300 59,886,800 16,194,832,260
1406   Public Health Program 708,467,800 706,807,600 1,660,200 643,742,585
1411   Local Health Integration Networks and Related Health Service Providers 23,053,439,800 23,056,691,200 (3,251,400) 22,849,600,951
1412   Provincial Programs and Stewardship 4,909,481,500 3,977,476,100 932,005,400 2,735,148,589
1413   Information Systems 90,736,100 86,336,800 4,399,300 89,347,153
1414   Health Promotion 351,217,100 345,254,600 5,962,500 338,012,341
  TOTAL OPERATING EXPENSE TO BE VOTED 47,671,749,800 46,660,023,614 1,011,726,186 44,128,044,879
Statutory Appropriations 397,360 397,360 - 28,130,760
  Ministry Total Operating Expense 47,672,147,160 46,660,420,974 1,011,726,186 44,156,175,639
   Net Consolidation Adjustment - Cancer Care Ontario 9,916,000 15,119,900 (5,203,900) (27,268,226)
   Net Consolidation Adjustment - eHealth Ontario - - - (4,536,183)
   Net Consolidation and Other Adjustments - Hospitals (591,691,300) (384,190,000) (207,501,300) (764,389,295)
   Net Consolidation and Other Adjustments - Local Health Integration Networks - - - 2,968,353
   Net Consolidation and Other Adjustments - ORNGE (179,300) (8,432,500) 8,253,200 6,483,308
   Net Consolidation and Other Adjustments - Funding to Colleges - - - (5,662,009)
   Net Consolidation and Other Adjustments - Ontario Agency for Health Protection and Promotion 420,000 (3,069,100) 3,489,100 (6,547,996)
  Total Including Consolidation & Other Adjustments 47,090,612,560 46,279,849,274 810,763,286 43,357,223,591
           
  OPERATING ASSETS        
1402   Health Policy and Research Program 5,400,000 9,400,000 (4,000,000) 4,500,000
1405   Ontario Health Insurance Program 1,800,000 1,800,000 - 1,550,000
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 58,537,600 - 64,147,460
1412   Provincial Programs and Stewardship 6,247,400 6,247,400 - 5,762,739
1414   Health Promotion 500,000 500,000 - 93,297
  TOTAL OPERATING ASSETS TO BE VOTED 73,485,000 77,485,000 (4,000,000) 77,053,496
  Ministry Total Operating Assets 73,485,000 77,485,000 (4,000,000) 77,053,496
           
  CAPITAL EXPENSE        
1403   eHealth and Information Management Program 121,727,100 90,001,000 31,726,100 26,788,200
1412   Provincial Programs and Stewardship 1,000 1,000 - -
1413   Information Systems 1,000 1,000 - -
1407   Health Capital Program 1,476,419,400 1,318,915,300 157,504,100 1,602,161,199
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,598,148,500 1,408,918,300 189,230,200 1,628,949,399
Statutory Appropriations 1,935,200 1,535,200 400,000 773,533
  Ministry Total Capital Expense 1,600,083,700 1,410,453,500 189,630,200 1,629,722,932
   Net Consolidation Adjustment - Cancer Care Ontario (7,311,100) 2,000,000 (9,311,100) 7,802,576
   Net Consolidation Adjustment - eHealth Ontario (45,422,400) (48,583,800) 3,161,400 (27,687,084)
   Net Consolidation and Other Adjustments - Hospitals (270,753,400) (188,035,800) (82,717,600) (566,589,430)
   Net Consolidation Adjustments - Local Health Integration Networks 1,046,600 2,766,400 (1,719,800) 151,817
   Net Consolidation Adjustments - ORNGE 13,608,600 14,391,600 (783,000) 13,802,400
   Net Consolidation Adjustments - Ontario Agency for Health Protection and Promotion (12,862,400) (2,641,900) (10,220,500) (294,600)
  Total Including Consolidation & Other Adjustments 1,278,389,600 1,190,350,000 88,039,600 1,056,908,611
           
  CAPITAL ASSETS        
1412   Provincial Programs and Stewardship 210,000 210,000 - 201,832
1413   Information Systems 30,599,600 31,847,600 (1,248,000) 4,103,517
  TOTAL CAPITAL ASSETS TO BE VOTED 30,809,600 32,057,600 (1,248,000) 4,305,349
  Ministry Total Capital Assets 30,809,600 32,057,600 (1,248,000) 4,305,349
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 48,369,002,160 47,470,199,274 898,802,886 44,414,132,202
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA