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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.
MINISTRY OF HEALTH AND LONG-TERM CARE - THE ESTIMATES, 2002-03 - 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 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 facilities and community services, laboratories, ambulances and other health facilities in Ontario.
In addition to promoting healthy lifestyles as the key to disease prevention, the Ministry fosters and supports the development and implementation of community-based programs to promote and protect the health of all Ontarians.
MINISTRY OF HEALTH AND LONG-TERM CARE - Operating Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 107,702,746 | Ministry Administration Program | 4,486,342 | 103,216,404 | 133,647,869 |
| 355,532,100 | Health Policy and Research Program | 1,538,900 | 353,993,200 | 304,103,977 |
| 41,023,000 | Smart Systems and Knowledge Management Program | - | 41,023,000 | 7,192,070 |
| 14,905,022,400 | Integrated Health Care Program | 950,106,200 | 13,954,916,200 | 13,530,650,237 |
| 8,880,321,700 | Ontario Health Insurance Program | 434,383,800 | 8,445,937,900 | 7,876,191,064 |
| 1,622,355,000 | Public Health, Health Promotion and Wellness Program | 112,006,800 | 1,510,348,200 | 1,456,135,995 |
| 25,911,956,946 | Ministry Total Operating | 1,502,522,042 | 24,409,434,904 | 23,307,921,212 |
| 8,235,310,000 | Less: Special Warrants | 8,235,310,000 | - | - |
| 81,846 | Less: Statutory Appropriations | (6,458) | 88,304 | 55,864 |
| 17,676,565,100 | TOTAL OPERATING TO BE VOTED | (6,732,781,500) | 24,409,346,600 | 23,307,865,348 |
| ACCOUNTING CLASSIFICATION | ||||
| 25,911,956,946 | Expenditure | 1,502,522,042 | 24,409,434,904 | 23,307,921,212 |
RECONCILIATION STATEMENT
| DETAILS | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2001-02 Printed Estimates | 24,405,724,804 | |
| 1.2 2000-01 Public Accounts | 23,299,928,122 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 8,710,100 | 7,993,090 |
| 2.2 Transfer of functions to other Ministries | (5,000,000) | |
| 24,409,434,904 | 23,307,921,212 |
MINISTRY OF HEALTH AND LONG-TERM CARE - Capital Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 342,272,400 | Health Capital Program | 153,048,100 | 189,224,300 | 1,336,254,329 |
| 342,272,400 | Ministry Total Capital | 153,048,100 | 189,224,300 | 1,336,254,329 |
| 18,419,000 | Less: Special Warrants | 18,419,000 | - | - |
| 323,853,400 | < TOTAL CAPITAL TO BE VOTED | 134,629,100 | 189,224,300 | 1,336,254,329 |
| ACCOUNTING CLASSIFICATION | ||||
| 342,272,400 | Expenditure | 153,048,100 | 189,224,300 | 1,336,254,329 |