MAIN HEADING: LOCAL HEALTH INTEGRATION NETWORKS AND RELATED HEALTH SERVICE PROVIDERS - VOTE 1411

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LOCAL HEALTH INTEGRATION NETWORKS AND RELATED HEALTH SERVICE PROVIDERS - VOTE 1411

As steward for the long-term sustainability of Ontario’s health care system, the Ministry collaborates with 14 Local Health Integration Networks (LHINs) to promote a patient-focused, value driven, integrated and co-ordinated health care system. While the Ministry provides strategic direction and guidance, the LHINs are responsible for planning, integrating and funding health service providers in their local health systems. The LHINs exercise their authority under the Local Health System Integration Act, 2006. Additional responsibilities and performance expectations are set out in the Memorandum of Understanding and Performance Agreement with the Ministry of Health and Long-Term Care. The LHINs have the flexibility to address unique local health needs and priorities through the management of services in public, private and specialty psychiatric hospitals, community care access centres, long-term care homes, community health centres, community support services, community services for persons with acquired brain injury, assisted living services in supportive housing, mental health and addiction agencies. The Ministry, in partnership with LHINs, ensures the delivery of accessible, community-responsive and high-quality health care for all Ontarians.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Local Health Integration Networks and Related Health Service Providers 23,389,942,800 23,384,385,200 5,557,600 23,700,133,616
  TOTAL OPERATING EXPENSE TO BE VOTED 23,389,942,800 23,384,385,200 5,557,600 23,700,133,616
Statutory Bad Debt Expense, the Financial Administration Act 250,000 - 250,000 -
  Total Statutory Appropriations 250,000 - 250,000 -
  Total Operating Expense 23,390,192,800 23,384,385,200 5,807,600 23,700,133,616
  OPERATING ASSETS        
2 Local Health Integration Networks and Related Health Service Providers 58,537,600 58,537,600 - 58,537,600
  TOTAL OPERATING ASSETS TO BE VOTED 58,537,600 58,537,600 - 58,537,600
  Total Operating Assets 58,537,600 58,537,600 - 58,537,600



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1411-1 Local Health Integration Networks and Related Health Service Providers      
  Transfer payments      
     Erie St. Clair   1,056,645,300  
     South West   2,116,960,100  
     Waterloo Wellington   959,137,200  
     Hamilton Niagara Haldimand Brant   2,648,185,300  
     Central West   805,145,400  
     Mississauga Halton   1,302,317,300  
     Toronto Central   4,429,833,600  
     Central   1,795,391,200  
     Central East   2,095,556,200  
     South East   1,061,416,400  
     Champlain   2,398,969,800  
     North Simcoe Muskoka   761,496,000  
     North East   1,363,231,600  
     North West   595,657,400 23,389,942,800
  Total Operating Expense to be Voted     23,389,942,800
  Statutory Appropriation      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     250,000
  Total Operating Expense for Local Health Integration Networks and Related Health Service Providers     23,390,192,800
  OPERATING ASSETS      
1411-2 Local Health Integration Networks and Related Health Service Providers      
  Advances and recoverable amounts      
     Erie St. Clair   2,422,200  
     South West   5,061,500  
     Waterloo Wellington   2,658,600  
     Hamilton Niagara Haldimand Brant   5,999,400  
     Central West   2,609,200  
     Mississauga Halton   2,273,500  
     Toronto Central   12,517,600  
     Central   3,721,200  
     Central East   5,285,200  
     South East   3,016,500  
     Champlain   6,083,300  
     North Simcoe Muskoka   1,525,700  
     North East   3,987,100  
     North West   1,376,600 58,537,600
  Total Operating Assets to be Voted     58,537,600
  Total Operating Assets for Local Health Integration Networks and Related Health Service Providers     58,537,600