Ministry of Health and Long-Term Care - THE ESTIMATES, 2015-16 - Summary

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Ministry of Health and Long-Term Care - THE ESTIMATES, 2015-16 - 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
2015-16

Estimates
2014-15

Difference
Between
2015-16
and
2014-15

Actual
2013-14

  OPERATING EXPENSE        
1401 Ministry Administration Program 118,203,500 118,203,500 - 118,859,511
1402 Health Policy and Research Program 857,576,900 896,382,900 (38,806,000) 782,129,526
1403 eHealth and Information Management Program 487,495,500 490,049,100 (2,553,600) 415,265,964
1405 Ontario Health Insurance Program 18,133,407,300 17,896,011,000 237,396,300 17,406,737,729
1406 Public Health Program 828,975,000 807,599,900 21,375,100 700,463,960
1411 Local Health Integration Networks and Related Health Service Providers 24,498,666,200 24,360,441,200 138,225,000 24,888,712,743
1412 Provincial Programs and Stewardship 4,740,599,100 4,354,308,800 386,290,300 3,210,891,662
1413 Information Systems 140,430,900 134,114,600 6,316,300 113,390,645
1414 Health Promotion 388,259,100 387,787,700 471,400 342,569,318
Less: Special Warrants - 14,813,890,000 (14,813,890,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 50,193,613,500 34,631,008,700 15,562,604,800 47,979,021,058
  Special Warrants - 14,813,890,000 (14,813,890,000) -
  Statutory Appropriations 507,360 1,108,360 (601,000) 18,611,982
  Ministry Total Operating Expense 50,194,120,860 49,446,007,060 748,113,800 47,997,633,040
  Consolidation Adjustment - Cancer Care Ontario 5,555,700 160,647,500 (155,091,800) (31,286,723)
  Consolidation Adjustment - eHealth Ontario - - - (12,116,818)
  Consolidation Adjustment - Hospitals (759,609,500) (812,596,700) 52,987,200 (81,632,736)
  Consolidation Adjustment - Local Health Integration Networks - - - 2,034,696
  Consolidation Adjustment - ORNGE (14,899,300) (26,721,400) 11,822,100 (11,584,308)
  Consolidation Adjustment - Funding to Colleges (1,825,300) (1,237,500) (587,800) (853,883)
  Consolidation Adjustment - Ontario Agency for Health Protection and Promotion (616,200) (2,867,000) 2,250,800 (10,334,745)
  Consolidation Adjustment - Other (59,377,300) (84,572,700) 25,195,400 (235,414,539)
  Total Including Consolidation & Other Adjustments 49,363,348,960 48,678,659,260 684,689,700 47,616,443,984
  OPERATING ASSETS        
1402 Health Policy and Research Program 4,500,000 4,900,000 (400,000) 4,500,000
1405 Ontario Health Insurance Program 8,450,000 8,450,000 - 27,950,000
1406 Public Health Program 500,000 500,000 - -
1411 Local Health Integration Networks and Related Health Service Providers 58,537,600 58,537,600 - 58,537,560
1412 Provincial Programs and Stewardship 11,229,400 11,229,400 - 10,665,400
1414 Health Promotion 250,000 250,000 - -
Less: Special Warrants - 25,160,100 (25,160,100) -
  TOTAL OPERATING ASSETS TO BE VOTED 83,467,000 58,706,900 24,760,100 101,652,960
  Special Warrants - 25,160,100 (25,160,100) -
  Ministry Total Operating Assets 83,467,000 83,867,000 (400,000) 101,652,960
  CAPITAL EXPENSE        
1403 eHealth and Information Management Program 37,130,100 43,350,100 (6,220,000) 53,113,600
1413 Information Systems 1,000 1,000 - -
1407 Health Capital Program 1,465,807,000 1,816,520,600 (350,713,600) 887,952,710
Less: Special Warrants - 468,940,900 (468,940,900) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,502,938,100 1,390,930,800 112,007,300 941,066,310
  Special Warrants - 468,940,900 (468,940,900) -
  Statutory Appropriations 11,054,400 9,038,300 2,016,100 1,360,431
  Ministry Total Capital Expense 1,513,992,500 1,868,910,000 (354,917,500) 942,426,741
  Consolidation Adjustment - Cancer Care Ontario (2,541,900) (9,653,800) 7,111,900 17,513,059
  Consolidation Adjustment - eHealth Ontario (4,323,400) (17,359,300) 13,035,900 8,574,946
  Consolidation Adjustment - Hospitals (114,761,900) (391,176,500) 276,414,600 350,047,996
  Consolidation Adjustment - Local Health Integration Networks 1,892,700 1,492,800 399,900 (653,327)
  Consolidation Adjustment - ORNGE 11,895,500 13,012,300 (1,116,800) 11,664,256
  Consolidation Adjustment - Ontario Agency for Health Protection and Promotion 1,399,500 (64,426,200) 65,825,700 (12,584,151)
  Total Including Consolidation & Other Adjustments 1,407,553,000 1,400,799,300 6,753,700 1,316,989,520
  CAPITAL ASSETS        
1413 Information Systems 19,674,100 32,831,600 (13,157,500) 42,730,543
Less: Special Warrants - 9,849,500 (9,849,500) -
  TOTAL CAPITAL ASSETS TO BE VOTED 19,674,100 22,982,100 (3,308,000) 42,730,543
  Special Warrants - 9,849,500 (9,849,500) -
  Ministry Total Capital Assets 19,674,100 32,831,600 (13,157,500) 42,730,543
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 50,770,901,960 50,079,458,560 691,443,400 48,933,433,504
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA