MAIN HEADING: Ministry of Health and Long-Term Care - THE ESTIMATES, 2014-15 - Summary

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Ministry of Health and Long-Term Care - THE ESTIMATES, 2014-15 - 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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1401 Ministry Administration Program 107,963,500 107,959,300 4,200 115,348,211
1402 Health Policy and Research Program 936,581,200 922,301,900 14,279,300 790,812,584
1403 eHealth and Information Management Program 489,749,100 499,503,600 (9,754,500) 503,410,265
1405 Ontario Health Insurance Program 17,904,655,400 17,446,114,700 458,540,700 17,139,545,333
1406 Public Health Program 772,777,000 765,744,400 7,032,600 704,246,270
1411 Local Health Integration Networks and Related Health Service Providers 23,802,401,600 23,797,330,900 5,070,700 24,053,015,106
1412 Provincial Programs and Stewardship 4,874,045,700 4,386,774,000 487,271,700 3,291,814,961
1413 Information Systems 134,114,600 113,462,900 20,651,700 117,397,954
1414 Health Promotion 397,941,000 362,099,900 35,841,100 337,527,794
Less: Special Warrants 14,813,890,000 - 14,813,890,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 34,606,339,100 48,401,291,600 (13,794,952,500) 47,053,118,478
  Special Warrants 14,813,890,000 - 14,813,890,000 -
  Statutory Appropriations 1,108,360 1,177,360 (69,000) 10,713,665
  Ministry Total Operating Expense 49,421,337,460 48,402,468,960 1,018,868,500 47,063,832,143
  Consolidation Adjustment - Cancer Care Ontario 160,647,500 3,579,400 157,068,100 (9,171,807)
  Consolidation Adjustment - eHealth Ontario - - - 6,937,967
  Consolidation Adjustment - Hospitals (812,596,700) (728,354,000) (84,242,700) (578,447,018)
  Consolidation Adjustment - Local Health Integration Networks - - - 2,490,761
  Consolidation Adjustment - ORNGE (26,721,400) (13,548,000) (13,173,400) 7,296,215
  Consolidation Adjustment - Funding to Colleges (1,237,500) - (1,237,500) -
  Consolidation Adjustment - Ontario Agency for Health Protection and Promotion (2,867,000) (2,489,800) (377,200) 4,336,900
  Consolidation Adjustment - Other (84,572,700) (124,201,700) 39,629,000 (83,055,764)
  Total Including Consolidation & Other Adjustments 48,653,989,660 47,537,454,860 1,116,534,800 46,414,219,397
  OPERATING ASSETS        
1402 Health Policy and Research Program 4,900,000 4,900,000 - 3,900,000
1405 Ontario Health Insurance Program 8,450,000 27,950,000 (19,500,000) 1,800,000
1406 Public Health Program 500,000 1,000,000 (500,000) 1,000,000
1411 Local Health Integration Networks and Related Health Service Providers 58,537,600 58,537,600 - 58,537,560
1412 Provincial Programs and Stewardship 11,229,400 11,707,400 (478,000) 6,202,400
1414 Health Promotion 250,000 500,000 (250,000) 500,000
Less: Special Warrants 25,160,100 - 25,160,100 -
  TOTAL OPERATING ASSETS TO BE VOTED 58,706,900 104,595,000 (45,888,100) 71,939,960
  Special Warrants 25,160,100 - 25,160,100 -
  Ministry Total Operating Assets 83,867,000 104,595,000 (20,728,000) 71,939,960
  CAPITAL EXPENSE        
1403 eHealth and Information Management Program 43,350,100 68,997,900 (25,647,800) 61,417,900
1413 Information Systems 1,000 1,000 - -
1407 Health Capital Program 1,816,520,600 1,136,862,100 679,658,500 1,463,773,044
Less: Special Warrants 468,940,900 - 468,940,900 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,390,930,800 1,205,861,000 185,069,800 1,525,190,944
  Special Warrants 468,940,900 - 468,940,900 -
  Statutory Appropriations 9,038,300 1,714,000 7,324,300 1,410,768
  Ministry Total Capital Expense 1,868,910,000 1,207,575,000 661,335,000 1,526,601,712
  Consolidation Adjustment - Cancer Care Ontario (9,653,800) (14,855,500) 5,201,700 (33,684,000)
  Consolidation Adjustment - eHealth Ontario (17,359,300) (28,890,700) 11,531,400 (25,930,900)
  Consolidation Adjustment - Hospitals (391,176,500) 133,787,200 (524,963,700) (317,444,120)
  Consolidation Adjustment - Local Health Integration Networks 1,492,800 372,000 1,120,800 (496,400)
  Consolidation Adjustment - ORNGE 13,012,300 16,030,000 (3,017,700) 13,765,700
  Consolidation Adjustment - Ontario Agency for Health Protection and Promotion (64,426,200) (11,102,900) (53,323,300) (6,328,000)
  Total Including Consolidation & Other Adjustments 1,400,799,300 1,302,915,100 97,884,200 1,156,483,992
  CAPITAL ASSETS        
1412 Provincial Programs and Stewardship - - - 206,979
1413 Information Systems 32,831,600 28,940,200 3,891,400 26,692,918
Less: Special Warrants 9,849,500 - 9,849,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 22,982,100 28,940,200 (5,958,100) 26,899,897
  Special Warrants 9,849,500 - 9,849,500 -
  Ministry Total Capital Assets 32,831,600 28,940,200 3,891,400 26,899,897
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 50,054,788,960 48,840,369,960 1,214,419,000 47,570,703,389
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA