Supplementary Expenditure Estimates: Ministry of Health and Long-Term Care

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ACUTE AND EMERGENCY HEALTH SERVICES PROGRAM - VOTE 1408

The Acute and Emergency Health Services Program comprises transfer payment accountability, operational policy development, planning and funding responsibility for two primary areas of activity including hospitals, and emergency health services (such as ambulance and dispatch). The Program also provides financial support to Cancer Care Ontario and covers Ontario's share of the costs of blood used by Ontario hospitals supplied by Canadian Blood Services.

VOTE SUMMARY
($)
ITEM # ITEM

Supplementary
Estimates
2006-07

Estimates
2006-07

Estimates
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Acute Services 183,750,000 13,944,935,600 13,264,701,800 13,003,217,325
  TOTAL OPERATING EXPENSE TO BE VOTED 183,750,000 13,944,935,600 13,264,701,800 13,003,217,325
  Total Operating Expense 183,750,000 13,944,935,600 13,264,701,800 13,003,217,325



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1408-1 Acute Services      
  Transfer payments      
     Operation of Hospitals     183,750,000
  Total Operating Expense to be Voted     183,750,000
  Total Operating Expense for Acute and Emergency Health Services Program     183,750,000

COMMUNITY AND MENTAL HEALTH PROGRAM - VOTE 1409

The Community and Mental Health Program has responsibility for transfer payment accountability, operational policy development, planning and funding for several community health and mental health services and activities in Ontario. Some of the services are provided by or through institutional entities; examples include: Long-Term Care Homes, Community Care Access Centres, Community Support Services agencies, Community Health Centres, Community Mental Health and Specialty Psychiatric Hospital Services. There are also specialized delivery or funding programs that cover a wide array of services and supports. Examples include: Midwifery Services, AIDS and Hepatitis C Programs, Diabetes Program and Addiction Programs.

VOTE SUMMARY
($)
ITEM # ITEM

Supplementary
Estimates
2006-07

Estimates
2006-07

Estimates
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Community Health 35,000,000 5,314,959,600 5,061,084,100 4,527,443,139
  TOTAL OPERATING EXPENSE TO BE VOTED 35,000,000 5,314,959,600 5,061,084,100 4,527,443,139
  Total Operating Expense 35,000,000 5,314,959,600 5,061,084,100 4,527,443,139



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1409-1 Community Health      
  Transfer payments      
     Community Care Access Centres   31,682,000  
     Community Support Services   3,318,000 35,000,000
  Total Operating Expense to be Voted     35,000,000
  Total Operating Expense for Community and Mental Health Program     35,000,000
  TOTAL OPERATING EXPENSE FOR MINISTRY OF HEALTH AND LONG-TERM CARE     218,750,000

HEALTH CAPITAL PROGRAM - VOTE 1407

The Health Capital Program is responsible for the capital planning process, capital policy development, and providing capital funding to health care facilities, including public hospitals, regional cancer centres, community health, community mental health, substance abuse, and long-term care homes. The program also includes funding for new construction related to hospital restructuring.

VOTE SUMMARY
($)
ITEM # ITEM

Supplementary
Estimates
2006-07

Estimates
2006-07

Estimates
2005-06

Actual
2004-05
  CAPITAL EXPENSE        
1 Health Capital 9,900,000 378,883,300 336,303,000 528,039,481
  TOTAL CAPITAL EXPENSE TO BE VOTED 9,900,000 378,883,300 336,303,000 528,039,481
  Total Capital Expense 9,900,000 378,883,300 336,303,000 528,039,481



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  CAPITAL EXPENSE      
1407-1 Health Capital      
  Transfer payments      
     Community Health Programs     9,900,000
  Total Capital Expense to be Voted     9,900,000
  Total Capital Expense for Health Capital Program     9,900,000
  TOTAL CAPITAL EXPENSE FOR MINISTRY OF HEALTH AND LONG-TERM CARE     9,900,000