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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, 2013-14 - 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 for 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 | 88,565,000 | 88,660,100 | (95,100) | 93,029,971 |
| 1402 | Health Policy and Research Program | 966,727,100 | 837,866,900 | 128,860,200 | 774,426,268 |
| 1403 | eHealth and Information Management Program | 516,138,600 | 481,745,000 | 34,393,600 | 523,970,420 |
| 1405 | Ontario Health Insurance Program | 17,412,112,600 | 16,967,028,900 | 445,083,700 | 16,888,990,910 |
| 1406 | Public Health Program | 761,522,400 | 715,462,800 | 46,059,600 | 679,112,170 |
| 1411 | Local Health Integration Networks and Related Health Service Providers | 23,389,942,800 | 23,384,385,200 | 5,557,600 | 23,700,133,616 |
| 1412 | Provincial Programs and Stewardship | 4,836,592,300 | 4,759,262,500 | 77,329,800 | 3,109,228,575 |
| 1413 | Information Systems | 81,945,600 | 86,170,100 | (4,224,500) | 82,823,033 |
| 1414 | Health Promotion | 362,306,200 | 351,168,300 | 11,137,900 | 342,751,973 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 48,415,852,600 | 47,671,749,800 | 744,102,800 | 46,194,466,936 | |
| Statutory Appropriations | 1,177,360 | 397,360 | 780,000 | 2,640,166 | |
| Ministry Total Operating Expense | 48,417,029,960 | 47,672,147,160 | 744,882,800 | 46,197,107,102 | |
| Consolidation Adjustment - Cancer Care Ontario | 3,579,400 | 9,916,000 | (6,336,600) | (15,772,905) | |
| Consolidation Adjustment - eHealth Ontario | - | - | - | (766,063) | |
| Consolidation Adjustment - Hospitals | (728,354,000) | (591,691,300) | (136,662,700) | (732,425,556) | |
| Consolidation Adjustment - Local Health Integration Networks | - | - | - | 2,278,548 | |
| Consolidation Adjustment - ORNGE | (13,548,000) | (179,300) | (13,368,700) | 13,568,276 | |
| Consolidation Adjustment - Funding to Colleges | - | - | - | (865,902) | |
| Consolidation Adjustment - Ontario Agency for Health Protection and Promotion | (2,489,800) | 420,000 | (2,909,800) | (3,288,300) | |
| Consolidation Adjustment - Other | (124,201,700) | - | (124,201,700) | - | |
| Total Including Consolidation & Other Adjustments | 47,552,015,860 | 47,090,612,560 | 461,403,300 | 45,459,835,200 | |
| OPERATING ASSETS | |||||
| 1402 | Health Policy and Research Program | 4,900,000 | 5,400,000 | (500,000) | 4,500,000 |
| 1405 | Ontario Health Insurance Program | 27,950,000 | 1,800,000 | 26,150,000 | 1,800,000 |
| 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 | - | 58,537,600 |
| 1412 | Provincial Programs and Stewardship | 11,707,400 | 6,247,400 | 5,460,000 | 6,122,700 |
| 1414 | Health Promotion | 500,000 | 500,000 | - | - |
| TOTAL OPERATING ASSETS TO BE VOTED | 104,595,000 | 73,485,000 | 31,110,000 | 71,960,300 | |
| Ministry Total Operating Assets | 104,595,000 | 73,485,000 | 31,110,000 | 71,960,300 | |
| CAPITAL EXPENSE | |||||
| 1403 | eHealth and Information Management Program | 68,997,900 | 121,727,100 | (52,729,200) | 45,500,038 |
| 1412 | Provincial Programs and Stewardship | - | 1,000 | (1,000) | - |
| 1413 | Information Systems | 1,000 | 1,000 | - | - |
| 1407 | Health Capital Program | 1,136,862,100 | 1,476,419,400 | (339,557,300) | 1,316,615,336 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 1,205,861,000 | 1,598,148,500 | (392,287,500) | 1,362,115,374 | |
| Statutory Appropriations | 1,714,000 | 1,935,200 | (221,200) | 1,025,573 | |
| Ministry Total Capital Expense | 1,207,575,000 | 1,600,083,700 | (392,508,700) | 1,363,140,947 | |
| Consolidation Adjustment - Cancer Care Ontario | (14,855,500) | (7,311,100) | (7,544,400) | (10,700,500) | |
| Consolidation Adjustment - eHealth Ontario | (28,890,700) | (45,422,400) | 16,531,700 | (26,080,700) | |
| Consolidation Adjustment - Hospitals | 133,787,200 | (270,753,400) | 404,540,600 | (297,042,318) | |
| Consolidation Adjustment - Local Health Integration Networks | 372,000 | 1,046,600 | (674,600) | (259,300) | |
| Consolidation Adjustment - ORNGE | 16,030,000 | 13,608,600 | 2,421,400 | 14,689,600 | |
| Consolidation Adjustment - Ontario Agency for Health Protection and Promotion | (11,102,900) | (12,862,400) | 1,759,500 | (1,126,000) | |
| Total Including Consolidation & Other Adjustments | 1,302,915,100 | 1,278,389,600 | 24,525,500 | 1,042,621,729 | |
| CAPITAL ASSETS | |||||
| 1412 | Provincial Programs and Stewardship | - | 210,000 | (210,000) | 204,926 |
| 1413 | Information Systems | 28,940,200 | 30,599,600 | (1,659,400) | 17,698,784 |
| TOTAL CAPITAL ASSETS TO BE VOTED | 28,940,200 | 30,809,600 | (1,869,400) | 17,903,710 | |
| Ministry Total Capital Assets | 28,940,200 | 30,809,600 | (1,869,400) | 17,903,710 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 48,854,930,960 | 48,369,002,160 | 485,928,800 | 46,502,456,929 |
