Summary

Ontario is continuing to implement strategic priorities to long-term care system so every resident experiences the best possible quality of life, supported by safe and high-quality care. To support this, the government is making investments in four priority areas - Staffing and Care; Quality and Enforcement; Building Modern, Safe and Comfortable Homes; and Supporting the Broader Continuum of Services for Seniors.

The Ministry of Long-Term Care also works alongside the Ministry of Health, Ontario Health, and Home and Community Care Support Services to put people at the centre of their care by making sure patients receive care, support, dignity and respect as they transition out of hospital and into a long-term care home of their choice.

Ministry program summary

Vote Program

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

4501 Ministry Administration Program $7,132,100 $7,143,600 ($11,500) $7,297,364
4502 Long-Term Care Homes Program $8,292,225,400 $7,133,340,800 $1,158,884,600 $6,840,867,271
  Total operating expense to be voted $8,299,357,500 $7,140,484,400 $1,158,873,100 $6,848,164,635
  Statutory appropriations $314,014 $314,014 - $55,366
  Ministry total operating expense $8,299,671,514 $7,140,798,414 $1,158,873,100 $6,848,220,001
  Consolidation Adjustment - Ontario Health ($4,988,085,000) ($4,604,063,800) ($384,021,200) ($4,361,721,132)
  Consolidation Adjustment - Hospitals ($161,969,700) ($139,698,600) ($22,271,100) ($102,171,913)
  Consolidation Adjustment - Ontario Infrastructure and Lands Corporation - - - ($2,216,894)
  Consolidation Adjustment - School Boards - - - ($32,259,850)
  Total including consolidation & other adjustments $3,149,616,814 $2,397,036,014 $752,580,800 $2,349,850,212

Operating assets

4502 Long-Term Care Homes Program $20,430,000 $20,430,000 - $20,429,959
  Total operating assets to be voted $20,430,000 $20,430,000 - $20,429,959
  Ministry total operating assets $20,430,000 $20,430,000 - $20,429,959

Capital expense

4502 Long-Term Care Homes Program $83,731,800 $135,288,600 ($51,556,800) $511,752,975
  Total capital expense to be voted $83,731,800 $135,288,600 ($51,556,800) $511,752,975
  Ministry total capital expense $83,731,800 $135,288,600 ($51,556,800) $511,752,975
  Consolidation Adjustment - Hospitals ($83,730,800) ($135,287,600) $51,556,800 ($511,752,975)
  Total including consolidation & other adjustments $1,000 $1,000 - -
  Ministry total operating and capital including consolidation and other adjustments (not including assets) $3,149,617,814 $2,397,037,014 $752,580,800 $2,349,850,212

Reconciliation to previously published data

Operating expense

Estimates
2022-23

Actual
2021-22

Total operating expense previously publishedfootnote 1 $7,118,543,514 $6,848,251,501
Government reorganization    

Transfer of functions from other ministries

$22,254,900 $245,800

Transfer of functions to other ministries

- ($277,300)
Restated total operating expense $7,140,798,414 $6,848,220,001

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
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Ministry Administration $7,132,100 $7,143,600 ($11,500) $7,297,364
  Total operating expense to be voted $7,132,100 $7,143,600 ($11,500) $7,297,364
S Minister's Salary, the Executive Council Act $47,841 $47,841 - $38,699
S Parliamentary Assistant's Salary, the Executive Council Act $16,173 $16,173 - $16,667
  Total statutory appropriations $64,014 $64,014 - $55,366
  Total operating expense $7,196,114 $7,207,614 ($11,500) $7,352,730

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-items Amount Amount

Operating expense

4501-1 Ministry Administration    
 

Salaries and wages

  $5,285,900
 

Employee benefits

  $687,400
 

Transportation and communication

  $134,200
 

Services

  $1,010,600
 

Supplies and equipment

  $14,000
  Total operating expense to be voted   $7,132,100
  Sub-Items:    
  Main Office    
 

Salaries and wages

$3,075,200  
 

Employee benefits

$368,800  
 

Transportation and communication

$97,900  
 

Services

$190,200  
 

Supplies and equipment

$7,100 $3,739,200
  Communications    
 

Salaries and wages

$2,210,700  
 

Employee benefits

$318,600  
 

Transportation and communication

$36,300  
 

Services

$820,400  
 

Supplies and equipment

$6,900 $3,392,900
  Total operating expense to be voted   $7,132,100
  Statutory appropriations    
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   $7,196,114

Long-Term Care Homes Program - Vote 4502

Ontario is continuing to implement strategic priorities to long-term care system so every resident experiences the best possible quality of life, supported by safe and high-quality care. To support this, the Government is making investments in four priority areas - Staffing and Care; Quality and Enforcement; Building Modern, Safe and Comfortable Homes; and Supporting the Broader Continuum of Services for Seniors. As well, the government is working across the health and long-term care systems to ensure Ontarians are able to receive the right care in the right place.

To support these priorities, the Ministry of Long-Term Care (the "ministry") will continue progress on reaching four hours of average direct care per resident, per day by March 31, 2025; further advance the development of more than 30,000 new long-term care beds by 2028 and the upgrade of more than 28,000 beds to modern design standards; expand inspections capacity and tools and drive a culture of continuous quality improvement; and enhance access to needed supports such as community paramedic services and diagnostic services.

Vote summary

Item number Item

Estimates
2023-24

Estimates
2022-23

Difference
between
2023-24
and
2022-23

Actual
2021-22

Operating expense

1 Long-Term Care Homes Program $8,292,225,400 $7,133,340,800 $1,158,884,600 $6,840,867,271
  Total operating expense to be voted $8,292,225,400 $7,133,340,800 $1,158,884,600 $6,840,867,271
S Bad Debt expense, the Financial Administration Act $250,000 $250,000 - -
  Total statutory appropriations $250,000 $250,000 - -
  Total operating expense $8,292,475,400 $7,133,590,800 $1,158,884,600 $6,840,867,271

Operating assets

10 Long-Term Care Program $20,430,000 $20,430,000 - $20,429,959
  Total operating assets to be voted $20,430,000 $20,430,000 - $20,429,959
  Total operating assets $20,430,000 $20,430,000 - $20,429,959

Capital expense

2 Long-Term Care Program $83,731,800 $135,288,600 ($51,556,800) $511,752,975
  Total capital expense to be voted $83,731,800 $135,288,600 ($51,556,800) $511,752,975
  Total capital expense $83,731,800 $135,288,600 ($51,556,800) $511,752,975

Standard account by item and sub-items

Vote-
Item
number
Standard account by item and sub-items Amount Amount

Operating expense

4502-1 Long-Term Care Homes Program    
 

Salaries and wages

  $56,900,700
 

Employee benefits

  $8,329,600
 

Transportation and communication

  $3,107,600
 

Services

  $12,087,500
 

Supplies and equipment

  $222,100
 

Transfer payments

   
 

Long-Term Care Homes – Operations

$7,438,403,100  
 

Long-Term Care Homes – Development

$773,174,800 $8,211,577,900
  Total operating expense to be voted   $8,292,225,400
  Statutory appropriations    
 

Other transactions

   
Statutory

Bad Debt expense, the Financial Administration Act

  $250,000
  Total operating expense for Long-Term Care Homes Program   $8,292,475,400

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    
 

Transfer payments

   
 

Long-Term Care Homes capital

  $83,730,800
 

Other transactions

  $1,000
  Total capital expense to be voted   $83,731,800
  Total capital expense for Long-Term Care Homes Program   $83,731,800