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. In addition, Official Local Health Agencies receive funding from two Transfer Payments - Official Local Health Agencies as well as Healthy Babies, Healthy Children.

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM 1406 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1406   PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM    
         
OPERATING        
1 37,325,700 Health Promotion and Illness Prevention10 29,574,000 28,110,745
2 72,848,300 Integrated Services for Children 74,479,900 67,742,724
3 295,218,400 Community Health Services11 275,604,600 265,689,374
4 809,756,300 Public Health12 818,989,900 758,116,478
5 473,913,200 Eergency Health Services13 421,962,500 367,677,324
  1,689,061,900 Total Operating 1,620,610,900 1,487,336,645
  1,026,528,900 Less: Special Warrants 507,376,300 -
  662,533,000 Amount to be Voted 1,113,234,600 1,487,336,645
         
Assets        
6 12,725,000 Public Health, Health Promotion and Wellness Program - -
  12,725,000 Total Assets - -
  7,423,000 Less: Special Warrants - -
  5,302,000 Amount to be Voted - -

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - Standard Accounts Classification of Activities

OPERATING    
Health Promotion and Illness Prevention (1406-1)   $
Salaries and wages   1,601,900
Employee benefits   191,300
Transportation and communication   476,500
Services   1,098,500
Supplies and equipment   616,400
Transfer payments    
Health Promotion   33,341,100
    37,325,700
Integrated Services for Children (1406-2)    
Salaries and wages   843,200
Employee benefits   100,700
Transportation and communication   6,300
Services   4,231,300
Supplies and equipment   5,900
Transfer payments    
Healthy Babies Healthy Children   67,660,900
    72,848,300
     
Community Health Services (1406-3)    
Salaries and wages   1,763,200
Employee benefits   210,500
Transportation and communication   138,200
Services   1,294,800
Supplies and equipment   48,000
Transfer payments $  
Community Health Centres 132,728,300  
Midwifery Services 21,765,300  
Substance Abuse Programs 137,270,100  
    291,763,700
    295,218,400
Public Health (1406-4)    
Salaries and wages   6,948,900
Employee benefits   829,800
Transportation and communication   447,100
Services   17,231,100
Supplies and equipment   246,800
Transfer payments $  
Official Local Health Agencies 205,397,700  
Speech and Audiology 32,649,600  
Outbreaks of Diseases 66,047,000  
AIDS Prevention and Control 12,842,100  
Tuberculosis Prevention 3,872,200  
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  
Ontario HIV Treatment Network 9,675,000  
Canadian Blood Services 412,100,000  
Ontario Breast Screening Program 31,049,700  
    784,052,600
    809,756,300

PUBLIC HEALTH, HEALTH PROMOTION AND WELLNESS PROGRAM - Standard Accounts Classification Continued

Emergency Health Services (1406-5)
  $
Salaries and wages   37,174,300
Employee benefits   5,704,900
Transportation and communication   4,016,200
Services   12,866,700
Supplies and equipment   31,728,600
Transfer payments $  
Payments for Ambulance and related Emergency Services: Municipal Ambulance Operations 269,756,900  
Payments for Ambulance and related Emergency Services: Other Ambulance Operations and related Emergency Services 112,665,600  
    382,422,500
    473,913,200
Total Operating for Public Health, Health Promotion and Wellness Program   1,689,061,900
     
Assets
   
Public Health, Health Promotion and Wellness Program (1406-6)
   
Advances and recoverable amounts $  
Health Promotion 500,000  
Healthy Babies Healthy Children 1,500,000  
Community Health Centres 2,800,000  
Midwifery Services 2,000,000  
Official Local Health Agencies 4,000,000  
Speech and Audiology 500,000  
AIDS Prevention and Control 100,000  
Ontario HIV Treatment Network 325,000  
Ontario Breast Screening Program 1,000,000  
    12,725,000
    12,725,000
Total Assets for Public Health, Health Promotion and Wellness Program   12,725,000