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, 2005-06 - 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 homes 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
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 169,005,835 | (-275,300) | 169,281,135 | 152,007,936 | |
| Health Policy and Research Program | 458,957,500 | 52,728,200 | 406,229,300 | 323,367,544 | |
| Smart Systems and Knowledge Management Program | 103,713,000 | (-144,600) | 103,857,600 | 82,756,633 | |
| Ontario Health Insurance Program | 11,426,763,300 | 854,715,800 | 10,572,047,500 | 9,797,106,228 | |
| Public Health, Health Promotion and Disease Prevention Program | 1,084,874,600 | 101,221,700 | 983,652,900 | 1,407,212,561 | |
| Acute and Emergency Health Services Program | 13,054,765,900 | 281,577,500 | 12,773,188,400 | 11,740,930,039 | |
| Community and Mental Health Program | 6,625,635,900 | 579,453,100 | 6,046,182,800 | 5,333,477,141 | |
| Ministry Total Operating Expenses | 32,923,716,035 | 1,869,276,400 | 31,054,439,635 | 28,836,858,082 | |
| Less: Statutory Appropriations | 7,056,435 | 1,691,000 | 5,365,435 | 5,558,856 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 32,916,659,600 | 1,867,585,400 | 31,049,074,200 | 28,831,299,226 | |
| Ministry Total Operating Expenses |
32,923,716,035
| 1,869,276,400 | 31,054,439,635 | 28,836,858,082 | |
| Net Consolidation Adjustment - Cancer Care Ontario | 30,500,000 | (-8,886,400) | 39,386,400 | 35,888,423 | |
| Net Consolidation Adjustment - Smart Systems for Health | (-6,000,000) | 2,916,000 | (-8,916,000) | (-11,115,800) | |
| Other Adjustments - Accrual Adjustments | - | - | - | (-1,740,002) | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 32,948,216,035 | 1,863,306,000 | 31,084,910,035 | 28,859,890,703 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
30,230,339,635 | |
|
1.2 2003-04 Public Accounts
|
29,041,073,138 | |
|
2. Supplementary Estimates
|
||
|
2.1 2004-05 Supplementary Estimates
|
824,100,000 | |
|
3. Government Reorganization
|
||
|
3.1 Transfer of functions to other Ministries
|
(-204,215,056) | |
| Totals | 31,054,439,635 | 28,836,858,082 |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Health Policy and Research Program | 2,216,000 | (-1,634,000) | 3,850,000 | 3,632,626 | |
| Ontario Health Insurance Program | 1,579,500 | (-25,236,400) | 26,815,900 | 41,130,454 | |
| Public Health, Health Promotion and Disease Prevention Program | 1,500,000 | - | 1,500,000 | 1,885,000 | |
| Acute and Emergency Health Services Program | 17,434,300 | 4,434,300 | 13,000,000 | 13,500,000 | |
| Community and Mental Health Program | 51,759,400 | (-19,319,400) | 71,078,800 | 64,503,837 | |
| Ministry Total Operating Asset Expenditures | 74,489,200 | (-41,755,500) | 116,244,700 | 124,651,917 | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 74,489,200 | (-41,755,500) | 116,244,700 | 124,651,917 | |
MINISTRY OF HEALTH AND LONG-TERM CARE - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Health Capital Program | 336,303,000 | (-7,736,500) | 344,039,500 | 350,385,642 | |
| Ministry Total Capital Expenses | 336,303,000 | (-7,736,500) | 344,039,500 | 350,385,642 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 336,303,000 | (-7,736,500) | 344,039,500 | 350,385,642 | |
| Ministry Total Capital Expenses |
336,303,000
| (-7,736,500) | 344,039,500 | 350,385,642 | |
| Net Consolidation Adjustment - Cancer Care Ontario | (-6,000,000) | 1,500,000 | (-7,500,000) | (-1,168,000) | |
| Net Consolidation Adjustment - Smart Systems for Health | 8,818,000 | (-482,000) | 9,300,000 | 8,914,877 | |
| Other Adjustments - Balancing Adjustment | - | - | - | 21,000 | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 339,121,000 | (-6,718,500) | 345,839,500 | 358,153,519 | |