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.
ONTARIO HEALTH INSURANCE PROGRAM - VOTE 1405
The Ontario Health Insurance Program is responsible for key elements of Ontario’s health care system: registration of eligible Ontarians, physicians’ payments, other practitioners payments, out of province/out of country services, independent health facilities, drugs, laboratory services, assistive devices and protection from health-related fraudulent and criminal activity.
Ontario Health services are available from health professionals in various settings from family doctor’s offices to hospitals. Government-funded services are available to Ontarians who have registered, and who are eligible for the Ontario Health Insurance Plan (OHIP).
ONTARIO HEALTH INSURANCE PROGRAM 1405 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 1405 | ONTARIO HEALTH INSURANCE PROGRAM | |||
| OPERATING | ||||
| 1 | 6,829,171,100 | Ontario Health Insurance6 | 6,590,363,900 | 6,301,758,939 |
| 2 | 2,295,991,200 | Drug Programs7 | 2,017,018,900 | 1,824,588,300 |
| 3 | 67,994,900 | Laboratory Services8 | 66,223,700 | 51,390,941 |
| 4 | 206,843,100 | Assistive Devices Program9 | 196,174,600 | 193,787,691 |
| S | 1,000,000 | Bad Debt Expense, the Financial Administration Act | - | - |
| 9,401,000,300 | Total Operating | 8,869,781,100 | 8,371,525,871 | |
| 5,702,905,600 | Less: Special Warrants | 2,544,509,900 | - | |
| 1,000,000 | Less: Statutory Appropriations | - | - | |
| 3,697,094,700 | Amount to be Voted | 6,325,271,200 | 8,371,525,871 | |
| Assets | ||||
| 5 | 16,912,200 | Ontario Health Insurance Program | - | - |
| 16,912,200 | Total Assets | - | - | |
| 9,865,400 | Less: Special Warrants | - | - | |
| 7,046,800 | Amount to be Voted | - | - |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
ONTARIO HEALTH INSURANCE PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Ontario Health Insurance (1405-1) | $ | |
| Salaries and wages | 70,746,400 | |
| Employee benefits | 8,447,700 | |
| Transportation and communication | 6,306,500 | |
| Services | 34,160,500 | |
| Supplies and equipment | 12,316,500 | |
| Transfer payments | $ | |
| Payments made for services and for care provided by physicians and practitioners | 6,666,848,800 | |
| Independent Health Facilities | 27,844,700 | |
| Medical Review Committee | 2,500,000 | |
| 6,697,193,500 | ||
| 6,829,171,100 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 1,000,000 | |
| 1,000,000 | ||
| Drug Programs (1405-2) | ||
| Salaries and wages | 6,087,200 | |
| Employee benefits | 727,000 | |
| Transportation and communication | 5,686,300 | |
| Services | 18,749,300 | |
| Supplies and equipment | 1,695,500 | |
| Transfer payments | ||
| Ontario Drug Programs | 2,263,045,900 | |
| 2,295,991,200 | ||
| Laboratory Services (1405-3) | ||
| Salaries and wages | 28,664,000 | |
| Employee benefits | 3,422,800 | |
| Transportation and communication | 2,652,000 | |
| Services | 8,661,900 | |
| Supplies and equipment | 20,972,200 | |
| Transfer payments | ||
| Quality Management Program - Laboratory Services | 3,622,000 | |
| 67,994,900 | ||
| Assistive Devices Program (1405-4) | ||
| Salaries and wages | 2,398,900 | |
| Employee benefits | 286,500 | |
| Transportation and communication | 146,800 | |
| Services | 727,100 | |
| Supplies and equipment | 91,700 | |
| Transfer payments | $ | |
| Assistive Devices Program | 148,178,500 | |
| Home Oxygen Program | 55,013,600 | |
| 203,192,100 | ||
| 206,843,100 | ||
| Total Operating for Ontario Health Insurance Program | 9,401,000,300 | |
| Assets | ||
| Ontario Health Insurance Program (1405-5) | ||
| Advances and recoverable amounts | $ | |
| Payments made forServices and for CareProvided by physicians andPractitioners | 16,597,600 | |
| Ontario Drug Programs | 189,600 | |
| Assistive Devices Program | 100,000 | |
| Home Oxygen Program | 25,000 | |
| 16,912,200 | ||
| 16,912,200 | ||
| Total Assets for Ontario Health Insurance Program | 16,912,200 |