Ministry of Health and Long-Term Care - THE ESTIMATES, 2006-07

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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

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Acute Services 13,944,935,600 13,264,701,800 680,233,800 13,003,217,325
2 Emergency Health Services 550,368,500 541,885,100 8,483,400 451,571,897
  TOTAL OPERATING EXPENSE TO BE VOTED 14,495,304,100 13,806,586,900 688,717,200 13,454,789,222
Statutory Bad Debt Expense, the Financial Administration Act 463,900 84,000 379,900 828,000
  Total Statutory Appropriations 463,900 84,000 379,900 828,000
  Total Operating Expense 14,495,768,000 13,806,670,900 689,097,100 13,455,617,222
  OPERATING ASSETS        
3 Acute and Emergency Health Services 16,339,500 17,434,300 (1,094,800) 17,388,000
  TOTAL OPERATING ASSETS TO BE VOTED 16,339,500 17,434,300 (1,094,800) 17,388,000
  Total Operating Assets 16,339,500 17,434,300 (1,094,800) 17,388,000



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1408-1 Acute Services      
  Salaries and wages     26,340,800
  Employee benefits     2,924,000
  Transportation and communication     2,178,000
  Services     4,722,000
  Supplies and equipment     1,357,500
  Transfer payments      
     Operation of Hospitals   12,861,896,300  
     Operation of Related Facilities   69,734,300  
     Cancer Care Ontario   515,210,800  
     Canadian Blood Services   448,155,400  
     Grants to compensate municipal taxation - public hospitals   3,875,700  
     Reporting Entity Project   8,540,800 13,907,413,300
  Total Operating Expense to be Voted     13,944,935,600
1408-2 Emergency Health Services      
  Salaries and wages     40,765,400
  Employee benefits     6,350,400
  Transportation and communication     3,183,400
  Services     20,243,000
  Supplies and equipment     10,373,700
  Transfer payments      
     Payments for Ambulance and related Emergency Services: Municipal Ambulance Operations   278,728,400  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and related Emergency Services   79,849,800  
     Air Ambulance   110,874,400 469,452,600
  Total Operating Expense to be Voted     550,368,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     463,900
  Total Operating Expense for Acute and Emergency Health Services Program     14,495,768,000
  OPERATING ASSETS      
1408-3 Acute and Emergency Health Services      
  Advances and recoverable amounts      
     Operation of Hospitals   16,000,000  
     Payments for Ambulance and related Emergency Services: Other Ambulance Operations and related Emergency Services   339,500 16,339,500
  Total Operating Assets to be Voted     16,339,500
  Total Operating Assets for Acute and Emergency Health Services Program     16,339,500