MAIN HEADING: PROVINCIAL PROGRAMS AND STEWARDSHIP - VOTE 1412

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PROVINCIAL PROGRAMS AND STEWARDSHIP - VOTE 1412

This vote includes Provincial Programs, Emergency Health Services and Stewardship. This program is responsible for transfer payment accountability, and operational policy development, including the planning and funding of a wide span of specialized programs. Examples of these transfer payment programs include: Cancer Care Ontario, Ontario Breast Screening, Community and Priority Services, Operation of Related Facilities, Ontario Healthy Homes Renovation Tax Credits, HIV/AIDS and Hepatitis C Programs and Chronic Disease Management Programs. In addition, the program provides Ontario’s 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 for the management and delivery of the Transfer Payments within the Vote, and for the oversight administration (stewardship) of the Local Health Integration Networks.

Emergency Health Services ensures the existence of a balanced and integrated system of emergency health services throughout Ontario. The 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Provincial Programs 3,907,202,800 3,864,523,900 42,678,900 2,277,895,049
2 Emergency Health Services 838,260,800 806,854,100 31,406,700 767,229,881
4 Stewardship 91,128,700 87,884,500 3,244,200 64,103,645
  TOTAL OPERATING EXPENSE TO BE VOTED 4,836,592,300 4,759,262,500 77,329,800 3,109,228,575
Statutory Bad Debt Expense, the Financial Administration Act 161,000 301,000 (140,000) 300,000
  Total Statutory Appropriations 161,000 301,000 (140,000) 300,000
  Total Operating Expense 4,836,753,300 4,759,563,500 77,189,800 3,109,528,575
  OPERATING ASSETS        
5 Provincial Programs and Stewardship 11,707,400 6,247,400 5,460,000 6,122,700
  TOTAL OPERATING ASSETS TO BE VOTED 11,707,400 6,247,400 5,460,000 6,122,700
  Total Operating Assets 11,707,400 6,247,400 5,460,000 6,122,700
  CAPITAL EXPENSE        
- Provincial Programs and Stewardship - 1,000 (1,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED - 1,000 (1,000) -
Statutory Amortization, the Financial Administration Act - 105,000 (105,000) 61,689
  Total Statutory Appropriations - 105,000 (105,000) 61,689
  Total Capital Expense - 106,000 (106,000) 61,689
  CAPITAL ASSETS        
- Provincial Programs and Stewardship - 210,000 (210,000) 204,926
  TOTAL CAPITAL ASSETS TO BE VOTED - 210,000 (210,000) 204,926
  Total Capital Assets - 210,000 (210,000) 204,926



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   40,375,900  
     Cancer Care Ontario   652,173,000  
     Canadian Blood Services   497,758,700  
     Chronic Disease Management   100,975,200  
     HIV/AIDS and Hepatitis C Programs   54,802,200  
     Ontario Breast Screening Program   72,542,400  
     Community and Priority Services   2,402,799,700  
     Healthy Homes Renovation Tax Credit   85,775,700 3,907,202,800
  Total Operating Expense to be Voted     3,907,202,800
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     161,000
1412-2 Emergency Health Services      
  Salaries and wages     42,768,700
  Employee benefits     6,724,400
  Transportation and communication     3,178,100
  Services     7,428,000
  Supplies and equipment     4,902,100
  Transfer payments      
     Payments for Ambulance and related Emergency Services: Municipal Ambulance   567,458,300  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   67,417,300  
     Air Ambulance   138,383,900 773,259,500
  Total Operating Expense to be Voted     838,260,800
1412-4 Stewardship      
  Salaries and wages     57,015,800
  Employee benefits     7,750,000
  Transportation and communication     2,900,300
  Services     20,211,300
  Supplies and equipment     3,251,300
  Total Operating Expense to be Voted     91,128,700
  Total Operating Expense for Provincial Programs and Stewardship     4,836,753,300
  OPERATING ASSETS      
1412-5 Provincial Programs and Stewardship      
  Advances and recoverable amounts      
     Chronic Disease Management   1,000,000  
     HIV/AIDS and Hepatitis C Programs   375,000  
     Community and Priority Services   4,393,400  
     Cancer Care Ontario   5,500,000  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   439,000 11,707,400
  Total Operating Assets to be Voted     11,707,400
  Total Operating Assets for Provincial Programs and Stewardship     11,707,400