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, payment integrity, and protection from health-related fraudulent activity.
Ontario health services are available from health professionals in various settings from family doctors' offices to hospitals. Government-funded services are available to Ontarians who have registered, and who are eligible for the Ontario Health Insurance Plan.
ONTARIO HEALTH INSURANCE PROGRAM 1405 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Ontario Health Insurance | 8,072,021,200 | 381,157,500 | 7,690,863,700 | 7,163,252,792 | |
| 2 | Drug Programs | 3,006,373,400 | 439,369,900 | 2,567,003,500 | 2,346,322,029 | |
| 3 | Laboratory Services | 77,642,600 | 6,435,700 | 71,206,900 | 62,258,120 | |
| 4 | Assistive Devices Program | 264,470,100 | 21,497,700 | 242,972,400 | 224,280,076 | |
| Statutory | Bad Debt Expense, the Financial Administration Act | 6,256,000 | 6,255,000 | 1,000 | 993,211 | |
| Total Operating Expenses | 11,426,763,300 | 854,715,800 | 10,572,047,500 | 9,797,106,228 | ||
| Less: Statutory Appropriations | 6,256,000 | 6,255,000 | 1,000 | 993,211 | ||
| Amount to be Voted | 11,420,507,300 | 848,460,800 | 10,572,046,500 | 9,796,113,017 | ||
ONTARIO HEALTH INSURANCE PROGRAM 1405 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 5 | Ontario Health Insurance Program | 1,579,500 | (-25,236,400) | 26,815,900 | 41,130,454 | |
| Total Operating Asset Expenditures | 1,579,500 | (-25,236,400) | 26,815,900 | 41,130,454 | ||
| Amount to be Voted | 1,579,500 | (-25,236,400) | 26,815,900 | 41,130,454 | ||
ONTARIO HEALTH INSURANCE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Ontario Health Insurance (1405-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 70,532,400 | |
| Employee benefits | 10,424,400 | |
| Transportation and communication | 16,810,300 | |
| Services | 111,140,800 | |
| Supplies and equipment | 4,545,000 | |
| Transfer payments |
$
| |
| Payments made for services and for care provided by physicians and practitioners |
7,783,414,500
| |
| Independent Health Facilities |
32,696,300
| |
| Teletriage Services |
39,957,500
| |
| Medical Review Committee |
2,500,000
| |
| Transfer payments Subtotal | 7,858,568,300 | |
| Activity Total | 8,072,021,200 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 6,256,000 | |
| Activity Total | 6,256,000 | |
| Drug Programs (1405-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 8,886,600 | |
| Employee benefits | 1,507,800 | |
| Transportation and communication | 5,916,400 | |
| Services | 38,754,300 | |
| Supplies and equipment | 1,739,700 | |
| Transfer payments | ||
| Ontario Drug Programs | 2,949,568,600 | |
| Activity Total | 3,006,373,400 | |
| Laboratory Services (1405-3) Activity | $ | |
|---|---|---|
| Salaries and wages | 31,784,400 | |
| Employee benefits | 3,943,800 | |
| Transportation and communication | 3,504,700 | |
| Services | 11,715,300 | |
| Supplies and equipment | 22,222,400 | |
| Transfer payments | ||
| Quality Management Program - Laboratory Services | 4,472,000 | |
| Activity Total | 77,642,600 | |
| Assistive Devices Program (1405-4) Activity | $ | |
|---|---|---|
| Salaries and wages | 2,647,600 | |
| Employee benefits | 476,600 | |
| Transportation and communication | 154,700 | |
| Services | 509,100 | |
| Supplies and equipment | 97,300 | |
| Transfer payments |
$
| |
| Assistive Devices Program |
203,784,200
| |
| Home Oxygen Program |
56,800,600
| |
| Transfer payments Subtotal | 260,584,800 | |
| Activity Total | 264,470,100 | |
| Total Operating for Ontario Health Insurance Program | 11,426,763,300 |
|---|---|
ONTARIO HEALTH INSURANCE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Ontario Health Insurance Program (1405-5) Activity | $ | |
|---|---|---|
| Advances and recoverable amounts |
$
| |
| Payments made for services and for care provided by physicians and practitioners |
1,404,000
| |
| Ontario Drug Programs |
40,500
| |
| Assistive Devices Program |
108,000
| |
| Home Oxygen Program |
27,000
| |
| Advances and recoverable amounts Subtotal | 1,579,500 | |
| Activity Total | 1,579,500 | |
| Total Assets for Ontario Health Insurance Program | 1,579,500 |
|---|---|