Ministry of Health and Long Term Care - Vote 752

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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.

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - VOTE 1406

The goal of the Public Health, Health Promotion and Wellness Program is to protect and enhance health, preserve independence, prevent or delay illness, injury and premature death of Ontarians at all stages of life. Programs within this core business enables individuals, families and their communities to identify and respond to their health needs. This activity also provides for the continuing development and maintenance of Community Health Centres.

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1406   PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM      
OPERATING          
1 29,218,700 Health Promotion and Illness Prevention (3,100) 29,221,800 18,858,614
2 89,483,300 Integrated Services for Children 21,858,200 67,625,100 34,990,730
3 256,118,700 Community Health Services 7,596,200 248,522,500 221,428,274
4 759,051,800 Public Health 48,462,800 710,589,000 652,773,431
5 381,122,100 Emergency Health Services (52,112,300) 433,234,400 404,582,263
  1,514,994,600 Total Operating 25,801,800 1,489,192,800 1,332,633,312
  1,514,994,600 Amount to be Voted 25,801,800 1,489,192,800 1,332,633,312

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Health Promotion and Illness Prevention (1406-1)    
    $
Salaries and wages   1,537,900
Employee benefits   264,100
Transportation and communication   133,700
Services   2,717,600
Supplies and equipment   94,300
Transfer payments    
Health Promotion   24,471,100
    29,218,700
Integrated Services for Children (1406-2)    
Salaries and wages   798,000
Employee benefits   137,000
Transportation and communication   58,200
Services   6,846,600
Supplies and equipment   170,300
Transfer payments    
Healthy Babies Healthy Children   81,473,200
    89,483,300
Community Health Services (1406-3)    
Salaries and wages   1,671,500
Employee benefits   287,000
Transportation and communication   197,700
Services   625,400
Supplies and equipment   43,400
Transfer payments    
Community Health Centres 109,748,300  
Midwifery Services 23,765,300  
Substance Abuse Programs 119,780,100  
    253,293,700
    256,118,700
Public Health (1406-4)    
Salaries and wages   5,205,100
Employee benefits   893,800
Transportation and communication   2,057,500
Services   4,467,100
Supplies and equipment   406,000
Transfer payments    
Official Local Health Agencies 180,170,000  
Speech and Audiology 33,149,600  
Outbreaks of Diseases 58,873,900  
AIDS Prevention and Control 12,642,100  
Tuberculosis Prevention 1,872,200  
Venereal Disease Control 685,300  
Association of Local Public Health Agencies 150,300  
Ontario Council on Community Health Accreditation 75,500  
Ontario Public Health Association 108,200  
HIV Assistance 9,400,000  
HIV/AIDS Centre for Excellence 10,000,000  
Canadian Blood Services 349,780,000  
Ontario Breast Screening Program 32,049,700  
LookBack TraceBack/Hepetitis C Compensation 57,065,500  
    746,022,300
    759,051,800
Emergency Health Services (1406-5)    
Salaries and wages   58,171,900
Employee benefits   11,455,100
Transportation and communication   4,287,300
Services   30,215,700
Supplies and equipment   26,738,900
Transfer payments    
Payments for Ambulance and related Emergency Services: Municipal Ambulance Operations 34,727,300  
Payments for Ambulance and related Emergency Services: Other Ambulance Operations and related Emergency Services 215,525,900  
    250,253,200
    381,122,100
Total Operating for Public Health, Health Promotion and Wellness Program   1,514,994,600