LOCAL HEALTH INTEGRATION NETWORKS AND RELATED HEALTH SERVICE PROVIDERS - VOTE 1411

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LOCAL HEALTH INTEGRATION NETWORKS AND RELATED HEALTH SERVICE PROVIDERS - VOTE 1411

As steward for the integrity and long-term sustainability for Ontarios health care system, the Ministry is collaborating with 14 Local Health Integration Networks (LHINs) to promote a patient-focussed, value driven, integrated and co-ordinated health care system. While the Ministry provides strategic direction and guidance, the LHINs are responsible for planning, integrating and funding health service providers in their local health systems. The LHINs exercise their authority under the Local Health System Integration Act, 2006. Additional responsibilities and performance expectations are set out in the Memorandum of Understanding and Accountability Agreement with the Ministry of Health and Long-Term Care. The LHINs have the flexibility to address unique local health needs and priorities through the management of services of public hospitals, specialty psychiatric hospitals, community care access centres, long-term care homes, community health centres, community support services, acquired brain injury, assisted living services in supportive housing, mental health and addiction agencies. Together, the Ministry in partnership with LHINs ensures the delivery of accessible, community-responsive and high-quality health care system for all Ontarians.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Local Health Integration Networks and Related Health Service Providers 20,917,672,700 20,330,989,800 586,682,900 19,626,825,815
  TOTAL OPERATING EXPENSE TO BE VOTED 20,917,672,700 20,330,989,800 586,682,900 19,626,825,815
  Total Operating Expense 20,917,672,700 20,330,989,800 586,682,900 19,626,825,815
  OPERATING ASSETS        
2 Local Health Integration Networks and Related Health Service Providers 69,523,300 56,523,400 12,999,900 59,500,900
  TOTAL OPERATING ASSETS TO BE VOTED 69,523,300 56,523,400 12,999,900 59,500,900
  Total Operating Assets 69,523,300 56,523,400 12,999,900 59,500,900



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
1411-1 Local Health Integration Networks and Related Health Service Providers      
  Transfer payments      
     Erie St. Clair   929,460,500  
     South West   1,938,462,900  
     Waterloo Wellington   850,438,800  
     Hamilton Niagara Haldimand Brant   2,411,121,500  
     Central West   671,887,000  
     Mississauga Halton   1,110,847,400  
     Toronto Central   4,087,627,400  
     Central   1,599,213,300  
     Central East   1,858,690,700  
     South East   921,370,500  
     Champlain   2,140,061,000  
     North Simcoe Muskoka   656,091,800  
     North East   1,192,797,900  
     North West   549,602,000 20,917,672,700
  Total Operating Expense to be Voted     20,917,672,700
  Total Operating Expense for Local Health Integration Networks and Related Health Service Providers     20,917,672,700
  OPERATING ASSETS      
1411-2 Local Health Integration Networks and Related Health Service Providers      
  Advances and recoverable amounts      
     Erie St. Clair   3,459,100  
     South West   6,135,200  
     Waterloo Wellington   3,099,700  
     Hamilton Niagara Haldimand Brant   7,899,000  
     Central West   2,529,800  
     Mississauga Halton   3,621,800  
     Toronto Central   11,434,900  
     Central   5,963,200  
     Central East   6,367,200  
     South East   3,329,900  
     Champlain   7,136,900  
     North Simcoe Muskoka   2,153,500  
     North East   4,282,800  
     North West   2,110,300 69,523,300
  Total Operating Assets to be Voted     69,523,300
  Total Operating Assets for Local Health Integration Networks and Related Health Service Providers     69,523,300