Expenditure Estimates for the Ministry of Long-Term Care (2020-21)
The 2020-2021 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Long-Term Care for the fiscal year commencing April 1, 2020.
Summary
The Ministry of Long-Term Care (the "ministry") is working to create capacity, end hallway health care, reduce waitlists and ensure that our long-term care sector has a proper path forward to handle the growing elderly population.
The ministry works to deliver better coordinated care in the community and closer to home by improving quality of life in long-term care homes, ensuring Ontario’s healthcare system is ready to seamlessly transition seniors through various levels of care and working with the Ministry of Health and our partners to reduce long-term care waitlists across the province and end hallway healthcare.
Ministry program summary
|
Vote |
Program |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
|
4501 |
$5,692,500 |
$1,248,000 |
$4,444,500 |
- |
|
|
4502 |
$4,621,100,800 |
$4,392,297,200 |
$228,803,600 |
$4,328,367,817 |
|
|
|
Total operating expense to be voted |
$4,626,793,300 |
$4,393,545,200 |
$233,248,100 |
$4,328,367,817 |
|
|
Statutory appropriations |
$314,014 |
$314,014 |
- |
- |
|
|
Ministry total operating expense |
$4,627,107,314 |
$4,393,859,214 |
$233,248,100 |
$4,328,367,817 |
|
|
Consolidation adjustment - General Real Estate Portfolio |
$1,280,800 |
- |
$1,280,800 |
- |
|
|
Total including consolidation & other adjustments |
$4,628,388,114 |
$4,393,859,214 |
$234,528,900 |
$4,328,367,817 |
|
|
Operating assets |
|
|
|
|
|
4501 |
$1,000 |
- |
$1,000 |
- |
|
|
4502 |
$20,430,000 |
$20,431,000 |
($1,000) |
$20,430,959 |
|
|
|
Total operating assets to be voted |
$20,431,000 |
$20,431,000 |
- |
$20,430,959 |
|
|
Ministry total operating assets |
$20,431,000 |
$20,431,000 |
- |
$20,430,959 |
|
|
Capital expense |
|
|
|
|
|
4502 |
$1,000 |
$4,812,000 |
($4,811,000) |
$869,073 |
|
|
|
Total capital expense to be voted |
$1,000 |
$4,812,000 |
($4,811,000) |
$869,073 |
|
|
Ministry total capital expense |
$1,000 |
$4,812,000 |
($4,811,000) |
$869,073 |
|
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$4,628,389,114 |
$4,398,671,214 |
$229,717,900 |
$4,329,236,890 |
Reconciliation to previously published data
|
Operating expense |
2019-20 |
2018-19 |
|---|---|---|
|
Total operating expense previously published |
$0 |
$0 |
|
Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$4,393,862,314 |
$4,328,367,817 |
|
Transfer of functions to other Ministries |
($3,100) |
- |
|
Restated total operating expense |
$4,393,859,214 |
$4,328,367,817 |
|
Operating assets |
2019-20 |
2018-19 |
|---|---|---|
|
Total operating assets previously published |
$0 |
$0 |
|
Transfer of functions from other Ministries |
$20,431,000 |
$20,430,959 |
|
Restated total operating assets |
$20,431,000 |
$20,430,959 |
|
Capital expense |
2019-20 |
2018-19 |
|---|---|---|
|
Total capital expense previously published |
$0 |
$0 |
|
Transfer of functions from other Ministries |
$4,812,000 |
$869,073 |
|
Restated total capital expense |
$4,812,000 |
$869,073 |
Ministry Administration Program - vote 4501
The Ministry Administration Program includes the Minister's Office, the Parliamentary Assistant's Office, the Deputy Minister's Office and the Communications Branch. The program is responsible for overall direction of the Ministry.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Ministry administration |
$5,692,500 |
$1,248,000 |
$4,444,500 |
- |
|
|
Total operating expense to be voted |
$5,692,500 |
$1,248,000 |
$4,444,500 |
- |
|
S |
Minister's salary, the Executive Council Act |
$47,841 |
$47,841 |
- |
- |
|
S |
Parliamentary Assistant's Salary, the Executive Council Act |
$16,173 |
$16,173 |
- |
- |
|
|
Total statutory appropriations |
$64,014 |
$64,014 |
- |
- |
|
|
Total operating expense |
$5,756,514 |
$1,312,014 |
$4,444,500 |
- |
|
|
|
|
|
|
|
|
10 |
Accounts receivable |
$1,000 |
- |
$1,000 |
- |
|
|
Total operating assets to be voted |
$1,000 |
- |
$1,000 |
- |
|
|
Total operating assets |
$1,000 |
- |
$1,000 |
- |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
4501-1 |
Ministry administration |
|
|
|
|
Salaries and wages |
|
$4,200,000 |
|
|
Employee benefits |
|
$609,000 |
|
|
Transportation and communication |
|
$134,200 |
|
|
Services |
|
$735,300 |
|
|
Supplies and equipment |
|
$14,000 |
|
|
Total operating expense to be voted |
|
$5,692,500 |
|
|
Sub-items: |
|
|
|
|
Main office |
|
|
|
|
Salaries and wages |
$2,300,000 |
|
|
|
Employee benefits |
$333,500 |
|
|
|
Transportation and communication |
$97,900 |
|
|
|
Services |
$155,700 |
|
|
|
Supplies and equipment |
$7,100 |
$2,894,200 |
|
|
Communications |
|
|
|
|
Salaries and wages |
$1,900,000 |
|
|
|
Employee benefits |
$275,500 |
|
|
|
Transportation and communication |
$36,300 |
|
|
|
Services |
$579,600 |
|
|
|
Supplies and equipment |
$6,900 |
$2,798,300 |
|
|
Total operating expense to be voted |
|
$5,692,500 |
|
|
Statutory Appropriation |
|
|
|
Statutory |
Minister's salary, the Executive Council Act |
|
$47,841 |
|
Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
|
$16,173 |
|
|
Total operating expense for Ministry Administration Program |
|
$5,756,514 |
|
|
Operating assets |
|
|
|
4501-10 |
Accounts receivable |
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
Advances and recoverable - in-year recoveries |
|
$1,000 |
|
|
Total operating assets to be voted |
|
$1,000 |
|
|
Total operating assets for Ministry Administration Program |
|
$1,000 |
Long-Term Care Homes Program - vote 4502
The Ontario government is building healthier and safer communities by creating a 21st century long-term care sector that focuses on residents and a place our province’s most vulnerable can call home. To support this vision the Ministry of Long-Term Care (the "ministry") will be focusing on the development of 15,000 new beds and redeveloping an additional 15,000 beds to modern design standards.
Our government has an innovative and flexible plan to responsibly incent development so that our aging population can receive the care it needs and deserves. This plan includes addressing the different regional experiences operators face and identifies several province-wide barriers experienced across the sector. Ontario’s government is investing in long-term care development so we can get shovels in the ground and ensure our most vulnerable Ontarians are off waitlists and in beds faster.
The ministry is also leading the response, in collaboration with sector partners, to the recommendations contained in the report from the Public Inquiry into the Safety and Security of Residents in the Long-Term Care Homes System.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
1 |
Long-Term Care Homes Program |
$4,621,100,800 |
$4,392,297,200 |
$228,803,600 |
$4,328,367,817 |
|
|
Total operating expense to be voted |
$4,621,100,800 |
$4,392,297,200 |
$228,803,600 |
$4,328,367,817 |
|
S |
Bad debt expense, the Financial Administration Act |
$250,000 |
$250,000 |
- |
- |
|
|
Total statutory appropriations |
$250,000 |
$250,000 |
- |
- |
|
|
Total operating expense |
$4,621,350,800 |
$4,392,547,200 |
$228,803,600 |
$4,328,367,817 |
|
|
|
|
|
|
|
|
10 |
Long-Term Care Program |
$20,430,000 |
$20,431,000 |
($1,000) |
$20,430,959 |
|
|
Total operating assets to be voted |
$20,430,000 |
$20,431,000 |
($1,000) |
$20,430,959 |
|
|
Total operating assets |
$20,430,000 |
$20,431,000 |
($1,000) |
$20,430,959 |
|
|
|
|
|
|
|
|
2 |
Long-Term Care Program |
$1,000 |
$4,812,000 |
($4,811,000) |
$869,073 |
|
|
Total capital expense to be voted |
$1,000 |
$4,812,000 |
($4,811,000) |
$869,073 |
|
|
Total capital expense |
$1,000 |
$4,812,000 |
($4,811,000) |
$869,073 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
4502-1 |
Long-Term Care Homes Program |
|
|
|
|
Salaries and wages |
|
$29,778,400 |
|
|
Employee benefits |
|
$4,317,800 |
|
|
Transportation and communication |
|
$2,105,200 |
|
|
Services |
|
$6,341,700 |
|
|
Supplies and equipment |
|
$136,200 |
|
|
Transfer payments |
|
|
|
|
Long-Term Care Homes – Development |
$102,511,000 |
|
|
|
Long-Term Care Homes – Operations |
$4,475,910,500 |
$4,578,421,500 |
|
|
Total operating expense to be voted |
|
$4,621,100,800 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
|
Statutory |
Bad debt expense, the Financial Administration Act |
|
$250,000 |
|
|
Total operating expense for Long-Term Care Homes Program |
|
$4,621,350,800 |
|
|
Operating assets |
|
|
|
4502-10 |
Long-Term Care Program |
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
Long-Term Care Homes - operations |
|
$20,430,000 |
|
|
Total operating assets to be voted |
|
$20,430,000 |
|
|
Total operating assets for Long-Term Care Homes Program |
|
$20,430,000 |
|
|
Capital expense |
|
|
|
4502-2 |
Long-Term Care Program |
|
|
|
|
Other transactions |
|
$1,000 |
|
|
Total capital expense to be voted |
|
$1,000 |
|
|
Total capital expense for Long-Term Care Homes Program |
|
$1,000 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.
- footnote[2] Back to paragraph Total operating assets includes statutory appropriations, special warrants and total operating assets to be voted.
- footnote[3] Back to paragraph Total capital expense includes statutory appropriations, special warrants and total capital expense to be voted.