MAIN HEADING: Provincial Programs and Stewardship - VOTE 1412

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Provincial Programs and Stewardship - VOTE 1412

This vote includes Provincial Programs, Emergency Health Services and Stewardship. This program is responsible for transfer payment accountability, and operational policy development, including the 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, Ontario Healthy Homes Renovation Tax Credits, HIV/AIDS and Hepatitis C Programs. In addition, the program provides Ontarios 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 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 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 Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Provincial Programs 3,890,761,300 3,481,951,400 408,809,900 2,463,450,673
2 Emergency Health Services 888,214,300 838,260,800 49,953,500 793,999,169
4 Stewardship 95,070,100 66,561,800 28,508,300 34,365,119
Total Including Special Warrants 4,874,045,700 4,386,774,000 487,271,700 3,291,814,961
Less: Special Warrants 1,578,424,400 - 1,578,424,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 3,295,621,300 4,386,774,000 (1,091,152,700) 3,291,814,961
Special Warrants 1,578,424,400 - 1,578,424,400 -
S Bad Debt Expense, the Financial Administration Act 161,000 161,000 - 9,965,012
  Total Statutory Appropriations 161,000 161,000 - 9,965,012
  Total Operating Expense 4,874,206,700 4,386,935,000 487,271,700 3,301,779,973
  OPERATING ASSETS        
5 Provincial Programs and Stewardship 11,229,400 11,707,400 (478,000) 6,202,400
Total Including Special Warrants 11,229,400 11,707,400 (478,000) 6,202,400
Less: Special Warrants 3,368,800 - 3,368,800 -
  TOTAL OPERATING ASSETS TO BE VOTED 7,860,600 11,707,400 (3,846,800) 6,202,400
Special Warrants 3,368,800 - 3,368,800 -
  Total Operating Assets 11,229,400 11,707,400 (478,000) 6,202,400
  CAPITAL EXPENSE        
- Amortization, the Financial Administration Act - - - 90,570
  Total Statutory Appropriations - - - 90,570
  Total Capital Expense - - - 90,570
  CAPITAL ASSETS        
- Provincial Programs and Stewardship - - - 206,979
  TOTAL CAPITAL ASSETS TO BE VOTED - - - 206,979
  Total Capital Assets - - - 206,979


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1412-1 Provincial Programs      
      Transfer payments      
          Operation of Related Facilities   56,258,000  
          Cancer Care Ontario   1,131,185,700  
          Canadian Blood Services   477,258,700  
          HIV/AIDS and Hepatitis C Programs   56,502,200  
          Ontario Breast Screening Program   31,175,200  
          Community and Priority Services   2,120,608,300  
          Healthy Homes Renovation Tax Credit   17,773,200 3,890,761,300
  Total Operating Expense     3,890,761,300
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     161,000
1412-2 Emergency Health Services      
      Salaries and wages     45,685,100
      Employee benefits     7,172,000
      Transportation and communication     3,178,100
      Services     8,152,800
      Supplies and equipment     4,902,100
      Transfer payments      
          Payments for Ambulance and related Emergency Services: Municipal Ambulance   593,011,400  
          Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   63,528,900  
          Air Ambulance   162,583,900 819,124,200
  Total Operating Expense     888,214,300
1412-4 Stewardship      
      Salaries and wages     51,816,500
      Employee benefits     7,026,200
      Transportation and communication     2,772,000
      Services     30,248,700
      Supplies and equipment     3,206,700
  Total Operating Expense     95,070,100
  Total Operating Expense for Provincial Programs and Stewardship     4,874,206,700
  OPERATING ASSETS      
1412-5 Provincial Programs and Stewardship      
      Advances and recoverable amounts      
          Payments for Ambulance and Related Emergency Services: Municipal Ambulance Operations   500,000  
          HIV/AIDS and Hepatitis C Programs   375,000  
          Community and Priority Services   4,393,400  
          Cancer Care Ontario   5,500,000  
          Payments for Ambulance and related Emergency Services: Other Ambulance Operations and Related Emergency Services   461,000 11,229,400
  Total Operating Assets     11,229,400
  Total Operating Assets for Provincial Programs and Stewardship     11,229,400