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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.
Ministry of Health and Long-Term Care - THE ESTIMATES, 2015-16 - 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 | 118,203,500 | 118,203,500 | - | 118,859,511 |
| 1402 | Health Policy and Research Program | 857,576,900 | 896,382,900 | (38,806,000) | 782,129,526 |
| 1403 | eHealth and Information Management Program | 487,495,500 | 490,049,100 | (2,553,600) | 415,265,964 |
| 1405 | Ontario Health Insurance Program | 18,133,407,300 | 17,896,011,000 | 237,396,300 | 17,406,737,729 |
| 1406 | Public Health Program | 828,975,000 | 807,599,900 | 21,375,100 | 700,463,960 |
| 1411 | Local Health Integration Networks and Related Health Service Providers | 24,498,666,200 | 24,360,441,200 | 138,225,000 | 24,888,712,743 |
| 1412 | Provincial Programs and Stewardship | 4,740,599,100 | 4,354,308,800 | 386,290,300 | 3,210,891,662 |
| 1413 | Information Systems | 140,430,900 | 134,114,600 | 6,316,300 | 113,390,645 |
| 1414 | Health Promotion | 388,259,100 | 387,787,700 | 471,400 | 342,569,318 |
| Less: Special Warrants | - | 14,813,890,000 | (14,813,890,000) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 50,193,613,500 | 34,631,008,700 | 15,562,604,800 | 47,979,021,058 | |
| Special Warrants | - | 14,813,890,000 | (14,813,890,000) | - | |
| Statutory Appropriations | 507,360 | 1,108,360 | (601,000) | 18,611,982 | |
| Ministry Total Operating Expense | 50,194,120,860 | 49,446,007,060 | 748,113,800 | 47,997,633,040 | |
| Consolidation Adjustment - Cancer Care Ontario | 5,555,700 | 160,647,500 | (155,091,800) | (31,286,723) | |
| Consolidation Adjustment - eHealth Ontario | - | - | - | (12,116,818) | |
| Consolidation Adjustment - Hospitals | (759,609,500) | (812,596,700) | 52,987,200 | (81,632,736) | |
| Consolidation Adjustment - Local Health Integration Networks | - | - | - | 2,034,696 | |
| Consolidation Adjustment - ORNGE | (14,899,300) | (26,721,400) | 11,822,100 | (11,584,308) | |
| Consolidation Adjustment - Funding to Colleges | (1,825,300) | (1,237,500) | (587,800) | (853,883) | |
| Consolidation Adjustment - Ontario Agency for Health Protection and Promotion | (616,200) | (2,867,000) | 2,250,800 | (10,334,745) | |
| Consolidation Adjustment - Other | (59,377,300) | (84,572,700) | 25,195,400 | (235,414,539) | |
| Total Including Consolidation & Other Adjustments | 49,363,348,960 | 48,678,659,260 | 684,689,700 | 47,616,443,984 | |
| OPERATING ASSETS | |||||
| 1402 | Health Policy and Research Program | 4,500,000 | 4,900,000 | (400,000) | 4,500,000 |
| 1405 | Ontario Health Insurance Program | 8,450,000 | 8,450,000 | - | 27,950,000 |
| 1406 | Public Health Program | 500,000 | 500,000 | - | - |
| 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 | 11,229,400 | - | 10,665,400 |
| 1414 | Health Promotion | 250,000 | 250,000 | - | - |
| Less: Special Warrants | - | 25,160,100 | (25,160,100) | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 83,467,000 | 58,706,900 | 24,760,100 | 101,652,960 | |
| Special Warrants | - | 25,160,100 | (25,160,100) | - | |
| Ministry Total Operating Assets | 83,467,000 | 83,867,000 | (400,000) | 101,652,960 | |
| CAPITAL EXPENSE | |||||
| 1403 | eHealth and Information Management Program | 37,130,100 | 43,350,100 | (6,220,000) | 53,113,600 |
| 1413 | Information Systems | 1,000 | 1,000 | - | - |
| 1407 | Health Capital Program | 1,465,807,000 | 1,816,520,600 | (350,713,600) | 887,952,710 |
| Less: Special Warrants | - | 468,940,900 | (468,940,900) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 1,502,938,100 | 1,390,930,800 | 112,007,300 | 941,066,310 | |
| Special Warrants | - | 468,940,900 | (468,940,900) | - | |
| Statutory Appropriations | 11,054,400 | 9,038,300 | 2,016,100 | 1,360,431 | |
| Ministry Total Capital Expense | 1,513,992,500 | 1,868,910,000 | (354,917,500) | 942,426,741 | |
| Consolidation Adjustment - Cancer Care Ontario | (2,541,900) | (9,653,800) | 7,111,900 | 17,513,059 | |
| Consolidation Adjustment - eHealth Ontario | (4,323,400) | (17,359,300) | 13,035,900 | 8,574,946 | |
| Consolidation Adjustment - Hospitals | (114,761,900) | (391,176,500) | 276,414,600 | 350,047,996 | |
| Consolidation Adjustment - Local Health Integration Networks | 1,892,700 | 1,492,800 | 399,900 | (653,327) | |
| Consolidation Adjustment - ORNGE | 11,895,500 | 13,012,300 | (1,116,800) | 11,664,256 | |
| Consolidation Adjustment - Ontario Agency for Health Protection and Promotion | 1,399,500 | (64,426,200) | 65,825,700 | (12,584,151) | |
| Total Including Consolidation & Other Adjustments | 1,407,553,000 | 1,400,799,300 | 6,753,700 | 1,316,989,520 | |
| CAPITAL ASSETS | |||||
| 1413 | Information Systems | 19,674,100 | 32,831,600 | (13,157,500) | 42,730,543 |
| Less: Special Warrants | - | 9,849,500 | (9,849,500) | - | |
| TOTAL CAPITAL ASSETS TO BE VOTED | 19,674,100 | 22,982,100 | (3,308,000) | 42,730,543 | |
| Special Warrants | - | 9,849,500 | (9,849,500) | - | |
| Ministry Total Capital Assets | 19,674,100 | 32,831,600 | (13,157,500) | 42,730,543 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 50,770,901,960 | 50,079,458,560 | 691,443,400 | 48,933,433,504 |