This vote includes Provincial Programs, Emergency Health Services and Stewardship. The vote is responsible for transfer payment accountability, operational policy development, planning and funding of a wide span of specialized programs. Examples of these transfer payment programs include: Cancer Care Ontario, Ontario Breast Screening, Community and Priority Services, Operation of Related Facilities, HIV/AIDS and Hepatitis C Programs and Chronic Disease Management Programs. In addition, the program provides Ontario’s share of funding to the Canadian Blood Services and also supports a blood utilization management strategy for Ontario.
In addition to transfer payment activities, Provincial Programs and Stewardship also includes Direct Operating Expenditures (DOE) for the management and delivery of the Transfer payments within the Vote, and for the oversight administration (stewardship) of the Local Health Integration Networks.
Emergency Health Services ensures the existence of a balanced and integrated system of emergency health services throughout Ontario. The current system consists of a series of inter-related programs and services including municipally operated/contracted land ambulance services, the not-for-profit air ambulance organization called ORNGE, and ambulance communications services.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1412-1 | Provincial Programs | |||
Transfer payments | ||||
Operation of Related Facilities | 52,133,400 | |||
Cancer Care Ontario | 463,127,500 | |||
Canadian Blood Services | 477,242,000 | |||
Chronic Disease Management | 98,282,800 | |||
HIV/AIDS and Hepatitis C Programs | 54,802,200 | |||
Ontario Breast Screening Program | 69,322,400 | |||
Community and Priority Services | 2,906,266,200 | 4,121,176,500 | ||
Total Operating Expense to be Voted | 4,121,176,500 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 301,000 | ||
1412-2 | Emergency Health Services | |||
Salaries and wages | 42,768,700 | |||
Employee benefits | 6,724,400 | |||
Transportation and communication | 3,178,100 | |||
Services | 7,428,000 | |||
Supplies and equipment | 4,766,100 | |||
Transfer payments | ||||
Payments for Ambulance and related Emergency Services: Municipal Ambulance | 516,647,200 | |||
Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services | 61,695,700 | |||
Air Ambulance | 138,383,900 | 716,726,800 | ||
Total Operating Expense to be Voted | 781,592,100 | |||
1412-4 | Stewardship | |||
Salaries and wages | 57,517,800 | |||
Employee benefits | 7,822,800 | |||
Transportation and communication | 2,900,300 | |||
Services | 11,573,700 | |||
Supplies and equipment | 1,594,600 | |||
Total Operating Expense to be Voted | 81,409,200 | |||
Total Operating Expense for Provincial Programs and Stewardship | 4,984,478,800 | |||
OPERATING ASSETS | ||||
1412-5 | Provincial Programs and Stewardship | |||
Advances and recoverable amounts | ||||
Chronic Disease Management | 1,000,000 | |||
HIV/AIDS and Hepatitis C Programs | 375,000 | |||
Community and Priority Services | 4,393,400 | |||
Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services | 479,000 | 6,247,400 | ||
Total Operating Assets to be Voted | 6,247,400 | |||
Total Operating Assets for Provincial Programs and Stewardship | 6,247,400 | |||
CAPITAL EXPENSE | ||||
1412-6 | Provincial Programs and Stewardship | |||
Other transactions | 1,000 | |||
Total Capital Expense to be Voted | 1,000 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Amortization, the Financial Administration Act | 75,000 | ||
Total Capital Expense for Provincial Programs and Stewardship | 76,000 | |||
CAPITAL ASSETS | ||||
1412-7 | Provincial Programs and Stewardship | |||
Land and marine fleet | 210,000 | |||
Total Capital Assets to be Voted | 210,000 | |||
Total Capital Assets for Provincial Programs and Stewardship | 210,000 |