MAIN HEADING: Ministry of Health and Long-Term Care - THE ESTIMATES, 2013-14 - Summary

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Ministry of Health and Long-Term Care - THE ESTIMATES, 2013-14 - 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 for 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1401   Ministry Administration Program 88,565,000 88,660,100 (95,100) 93,029,971
1402   Health Policy and Research Program 966,727,100 837,866,900 128,860,200 774,426,268
1403   eHealth and Information Management Program 516,138,600 481,745,000 34,393,600 523,970,420
1405   Ontario Health Insurance Program 17,412,112,600 16,967,028,900 445,083,700 16,888,990,910
1406   Public Health Program 761,522,400 715,462,800 46,059,600 679,112,170
1411   Local Health Integration Networks and Related Health Service Providers 23,389,942,800 23,384,385,200 5,557,600 23,700,133,616
1412   Provincial Programs and Stewardship 4,836,592,300 4,759,262,500 77,329,800 3,109,228,575
1413   Information Systems 81,945,600 86,170,100 (4,224,500) 82,823,033
1414   Health Promotion 362,306,200 351,168,300 11,137,900 342,751,973
  TOTAL OPERATING EXPENSE TO BE VOTED 48,415,852,600 47,671,749,800 744,102,800 46,194,466,936
Statutory Appropriations 1,177,360 397,360 780,000 2,640,166
  Ministry Total Operating Expense 48,417,029,960 47,672,147,160 744,882,800 46,197,107,102
   Consolidation Adjustment - Cancer Care Ontario 3,579,400 9,916,000 (6,336,600) (15,772,905)
   Consolidation Adjustment - eHealth Ontario - - - (766,063)
   Consolidation Adjustment - Hospitals (728,354,000) (591,691,300) (136,662,700) (732,425,556)
   Consolidation Adjustment - Local Health Integration Networks - - - 2,278,548
   Consolidation Adjustment - ORNGE (13,548,000) (179,300) (13,368,700) 13,568,276
   Consolidation Adjustment - Funding to Colleges - - - (865,902)
   Consolidation Adjustment - Ontario Agency for Health Protection and Promotion (2,489,800) 420,000 (2,909,800) (3,288,300)
   Consolidation Adjustment - Other (124,201,700) - (124,201,700) -
  Total Including Consolidation & Other Adjustments 47,552,015,860 47,090,612,560 461,403,300 45,459,835,200
           
  OPERATING ASSETS        
1402   Health Policy and Research Program 4,900,000 5,400,000 (500,000) 4,500,000
1405   Ontario Health Insurance Program 27,950,000 1,800,000 26,150,000 1,800,000
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 - 58,537,600
1412   Provincial Programs and Stewardship 11,707,400 6,247,400 5,460,000 6,122,700
1414   Health Promotion 500,000 500,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 104,595,000 73,485,000 31,110,000 71,960,300
  Ministry Total Operating Assets 104,595,000 73,485,000 31,110,000 71,960,300
           
  CAPITAL EXPENSE        
1403   eHealth and Information Management Program 68,997,900 121,727,100 (52,729,200) 45,500,038
1412   Provincial Programs and Stewardship - 1,000 (1,000) -
1413   Information Systems 1,000 1,000 - -
1407   Health Capital Program 1,136,862,100 1,476,419,400 (339,557,300) 1,316,615,336
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,205,861,000 1,598,148,500 (392,287,500) 1,362,115,374
Statutory Appropriations 1,714,000 1,935,200 (221,200) 1,025,573
  Ministry Total Capital Expense 1,207,575,000 1,600,083,700 (392,508,700) 1,363,140,947
   Consolidation Adjustment - Cancer Care Ontario (14,855,500) (7,311,100) (7,544,400) (10,700,500)
   Consolidation Adjustment - eHealth Ontario (28,890,700) (45,422,400) 16,531,700 (26,080,700)
   Consolidation Adjustment - Hospitals 133,787,200 (270,753,400) 404,540,600 (297,042,318)
   Consolidation Adjustment - Local Health Integration Networks 372,000 1,046,600 (674,600) (259,300)
   Consolidation Adjustment - ORNGE 16,030,000 13,608,600 2,421,400 14,689,600
   Consolidation Adjustment - Ontario Agency for Health Protection and Promotion (11,102,900) (12,862,400) 1,759,500 (1,126,000)
  Total Including Consolidation & Other Adjustments 1,302,915,100 1,278,389,600 24,525,500 1,042,621,729
           
  CAPITAL ASSETS        
1412   Provincial Programs and Stewardship - 210,000 (210,000) 204,926
1413   Information Systems 28,940,200 30,599,600 (1,659,400) 17,698,784
  TOTAL CAPITAL ASSETS TO BE VOTED 28,940,200 30,809,600 (1,869,400) 17,903,710
  Ministry Total Capital Assets 28,940,200 30,809,600 (1,869,400) 17,903,710
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 48,854,930,960 48,369,002,160 485,928,800 46,502,456,929

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA