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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
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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.
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.
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 | 88,216,200 | 86,820,714 | 1,395,486 | 95,342,554 |
| 1402 | Health Policy and Research Program | 912,233,200 | 893,107,600 | 19,125,600 | 711,471,357 |
| 1403 | eHealth and Information Management Program | 481,745,000 | 491,202,700 | (9,457,700) | 470,547,089 |
| 1405 | Ontario Health Insurance Program | 17,076,213,100 | 17,016,326,300 | 59,886,800 | 16,194,832,260 |
| 1406 | Public Health Program | 708,467,800 | 706,807,600 | 1,660,200 | 643,742,585 |
| 1411 | Local Health Integration Networks and Related Health Service Providers | 23,053,439,800 | 23,056,691,200 | (3,251,400) | 22,849,600,951 |
| 1412 | Provincial Programs and Stewardship | 4,909,481,500 | 3,977,476,100 | 932,005,400 | 2,735,148,589 |
| 1413 | Information Systems | 90,736,100 | 86,336,800 | 4,399,300 | 89,347,153 |
| 1414 | Health Promotion | 351,217,100 | 345,254,600 | 5,962,500 | 338,012,341 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 47,671,749,800 | 46,660,023,614 | 1,011,726,186 | 44,128,044,879 | |
| Statutory Appropriations | 397,360 | 397,360 | - | 28,130,760 | |
| Ministry Total Operating Expense | 47,672,147,160 | 46,660,420,974 | 1,011,726,186 | 44,156,175,639 | |
| Net Consolidation Adjustment - Cancer Care Ontario | 9,916,000 | 15,119,900 | (5,203,900) | (27,268,226) | |
| Net Consolidation Adjustment - eHealth Ontario | - | - | - | (4,536,183) | |
| Net Consolidation and Other Adjustments - Hospitals | (591,691,300) | (384,190,000) | (207,501,300) | (764,389,295) | |
| Net Consolidation and Other Adjustments - Local Health Integration Networks | - | - | - | 2,968,353 | |
| Net Consolidation and Other Adjustments - ORNGE | (179,300) | (8,432,500) | 8,253,200 | 6,483,308 | |
| Net Consolidation and Other Adjustments - Funding to Colleges | - | - | - | (5,662,009) | |
| Net Consolidation and Other Adjustments - Ontario Agency for Health Protection and Promotion | 420,000 | (3,069,100) | 3,489,100 | (6,547,996) | |
| Total Including Consolidation & Other Adjustments | 47,090,612,560 | 46,279,849,274 | 810,763,286 | 43,357,223,591 | |
| OPERATING ASSETS | |||||
| 1402 | Health Policy and Research Program | 5,400,000 | 9,400,000 | (4,000,000) | 4,500,000 |
| 1405 | Ontario Health Insurance Program | 1,800,000 | 1,800,000 | - | 1,550,000 |
| 1406 | Public Health Program | 1,000,000 | 1,000,000 | - | 1,000,000 |
| 1411 | Local Health Integration Networks and Related Health Service Providers | 58,537,600 | 58,537,600 | - | 64,147,460 |
| 1412 | Provincial Programs and Stewardship | 6,247,400 | 6,247,400 | - | 5,762,739 |
| 1414 | Health Promotion | 500,000 | 500,000 | - | 93,297 |
| TOTAL OPERATING ASSETS TO BE VOTED | 73,485,000 | 77,485,000 | (4,000,000) | 77,053,496 | |
| Ministry Total Operating Assets | 73,485,000 | 77,485,000 | (4,000,000) | 77,053,496 | |
| CAPITAL EXPENSE | |||||
| 1403 | eHealth and Information Management Program | 121,727,100 | 90,001,000 | 31,726,100 | 26,788,200 |
| 1412 | Provincial Programs and Stewardship | 1,000 | 1,000 | - | - |
| 1413 | Information Systems | 1,000 | 1,000 | - | - |
| 1407 | Health Capital Program | 1,476,419,400 | 1,318,915,300 | 157,504,100 | 1,602,161,199 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 1,598,148,500 | 1,408,918,300 | 189,230,200 | 1,628,949,399 | |
| Statutory Appropriations | 1,935,200 | 1,535,200 | 400,000 | 773,533 | |
| Ministry Total Capital Expense | 1,600,083,700 | 1,410,453,500 | 189,630,200 | 1,629,722,932 | |
| Net Consolidation Adjustment - Cancer Care Ontario | (7,311,100) | 2,000,000 | (9,311,100) | 7,802,576 | |
| Net Consolidation Adjustment - eHealth Ontario | (45,422,400) | (48,583,800) | 3,161,400 | (27,687,084) | |
| Net Consolidation and Other Adjustments - Hospitals | (270,753,400) | (188,035,800) | (82,717,600) | (566,589,430) | |
| Net Consolidation Adjustments - Local Health Integration Networks | 1,046,600 | 2,766,400 | (1,719,800) | 151,817 | |
| Net Consolidation Adjustments - ORNGE | 13,608,600 | 14,391,600 | (783,000) | 13,802,400 | |
| Net Consolidation Adjustments - Ontario Agency for Health Protection and Promotion | (12,862,400) | (2,641,900) | (10,220,500) | (294,600) | |
| Total Including Consolidation & Other Adjustments | 1,278,389,600 | 1,190,350,000 | 88,039,600 | 1,056,908,611 | |
| CAPITAL ASSETS | |||||
| 1412 | Provincial Programs and Stewardship | 210,000 | 210,000 | - | 201,832 |
| 1413 | Information Systems | 30,599,600 | 31,847,600 | (1,248,000) | 4,103,517 |
| TOTAL CAPITAL ASSETS TO BE VOTED | 30,809,600 | 32,057,600 | (1,248,000) | 4,305,349 | |
| Ministry Total Capital Assets | 30,809,600 | 32,057,600 | (1,248,000) | 4,305,349 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 48,369,002,160 | 47,470,199,274 | 898,802,886 | 44,414,132,202 |
