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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, 2007-08 - 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1401 | Ministry Administration Program | 164,324,200 | 171,830,200 | (7,506,000) | 169,983,883 |
| 1402 | Health Policy and Research Program | 667,233,800 | 560,879,600 | 106,354,200 | 447,983,342 |
| 1403 | Smart Systems and Knowledge Management Program | 172,179,200 | 142,886,400 | 29,292,800 | 110,220,899 |
| 1405 | Ontario Health Insurance Program | 13,173,409,400 | 12,132,589,000 | 1,040,820,400 | 11,567,602,298 |
| 1406 | Public Health Program | 582,534,800 | 564,155,800 | 18,379,000 | 418,688,632 |
| 1411 | Local Health Integration Networks and Related Health Service Providers | 18,901,239,200 | 18,304,774,800 | 596,464,400 | 17,322,105,768 |
| 1412 | Provincial Programs and Stewardship | 3,278,962,700 | 2,965,913,200 | 313,049,500 | 2,628,090,941 |
| Less: Special Warrants | 10,486,007,900 | - | 10,486,007,900 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 26,453,875,400 | 34,843,029,000 | (8,389,153,600) | 32,664,675,763 | |
| Special Warrants | 10,486,007,900 | - | 10,486,007,900 | - | |
| Statutory Appropriations | 834,381 | 1,505,532 | (671,151) | 4,088,293 | |
| Ministry Total Operating Expense | 36,940,717,681 | 34,844,534,532 | 2,096,183,149 | 32,668,764,056 | |
| Net Consolidation Adjustment - Cancer Care Ontario | (17,436,000) | 32,593,000 | (50,029,000) | 21,014,500 | |
| Net Consolidation Adjustment - Smart Systems for Health | (14,273,000) | 1,044,600 | (15,317,600) | (9,110,842) | |
| Net Consolidation and Other Adjustments - Hospitals | (250,621,100) | (330,276,700) | 79,655,600 | (486,817,337) | |
| Hepatitis C Assistance Provision | - | - | - | (45,000,000) | |
| Total Including Consolidation & Other Adjustments | 36,658,387,581 | 34,547,895,432 | 2,110,492,149 | 32,148,850,377 | |
| OPERATING ASSETS | |||||
| 1402 | Health Policy and Research Program | 5,030,000 | 2,230,000 | 2,800,000 | 2,216,000 |
| 1405 | Ontario Health Insurance Program | 25,895,500 | 767,500 | 25,128,000 | 1,780,336 |
| 1406 | Public Health Program | 1,000,000 | 1,000,000 | - | 1,000,000 |
| 1411 | Local Health Integration Networks and Related Health Service Providers | 59,501,000 | 64,501,000 | (5,000,000) | 61,123,300 |
| 1412 | Provincial Programs and Stewardship | 2,467,000 | 2,464,500 | 2,500 | 2,559,300 |
| Less: Special Warrants | 46,946,800 | - | 46,946,800 | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 46,946,700 | 70,963,000 | (24,016,300) | 68,678,936 | |
| Special Warrants | 46,946,800 | - | 46,946,800 | - | |
| Ministry Total Operating Assets | 93,893,500 | 70,963,000 | 22,930,500 | 68,678,936 | |
| CAPITAL EXPENSE | |||||
| 1407 | Health Capital Program | 658,515,300 | 388,783,300 | 269,732,000 | 336,237,191 |
| Less: Special Warrants | 171,200,000 | - | 171,200,000 | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 487,315,300 | 388,783,300 | 98,532,000 | 336,237,191 | |
| Special Warrants | 171,200,000 | - | 171,200,000 | - | |
| Ministry Total Capital Expense | 658,515,300 | 388,783,300 | 269,732,000 | 336,237,191 | |
| Net Consolidation Adjustment - Cancer Care Ontario | (8,500,000) | (3,000,000) | (5,500,000) | (6,006,000) | |
| Net Consolidation Adjustment - Smart Systems for Health | 8,774,000 | 8,045,000 | 729,000 | 12,451,818 | |
| Net Consolidation and Other Adjustments - Hospitals | 234,828,200 | 447,911,100 | (213,082,900) | 165,521,982 | |
| Total Including Consolidation & Other Adjustments | 893,617,500 | 841,739,400 | 51,878,100 | 508,204,991 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 37,552,005,081 | 35,389,634,832 | 2,162,370,249 | 32,657,055,368 |