PUBLIC HEALTH, HEALTH PROMOTION AND DISEASE PREVENTION PROGRAM - VOTE 1406

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PUBLIC HEALTH, HEALTH PROMOTION AND DISEASE PREVENTION PROGRAM - VOTE 1406

The goal of the Public Health, Health Promotion and Disease Prevention Program is to protect, promote and enhance health, prevent or delay illness, injury and premature death of Ontarians at all stages of life. This program enables individuals, families and their communities to identify and respond to their health needs. This program also reflects the Ministry of Health and Long-Term's changing direction as it re-focuses Ontario's health care resources on proactive health care services rather than reactive treatment of acute and chronic illness. This public health program includes the following functions: population health assessment, health and disease surveillance, health promotion, disease and injury prevention, and health protection. The program also includes financial assistance to Hepatitis C and HIV/AIDS victims of the blood system. In addition, it includes Ontario's share of the costs of blood used by Ontario hospitals supplied by Canadian Blood Services.

PUBLIC HEALTH, HEALTH PROMOTION AND DISEASE PREVENTION PROGRAM 1406 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1406   PUBLIC HEALTH, HEALTH PROMOTION AND DISEASE PREVENTION PROGRAM      
OPERATING          
1 78,478,300 Health Promotion and Disease Prevention 45,850,100 32,628,200 25,940,646
4 916,330,100 Public Health (445,399,000) 1,361,729,100 760,551,484
  994,808,400 Total Operating (399,548,900) 1,394,357,300 786,492,130
  - Less: Special Warrants (497,578,300) 497,578,300 -
  994,808,400 Amount to be Voted 98,029,400 896,779,000 786,492,130
Assets          
6 1,500,000 Public Health, Health Promotion and Disease Prevention Program (4,000,000) 5,500,000 -
  1,500,000 Total Assets (4,000,000) 5,500,000 -
  - Less: Special Warrants (3,208,300) 3,208,300 -
  1,500,000 Amount to be Voted (791,700) 2,291,700 -

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

OPERATING    
Health Promotion and Disease Prevention (1406-1)   $
Salaries and wages   1,404,500
Employee benefits   175,500
Transportation and communication   57,500
Services   20,178,900
Supplies and equipment   16,100
Transfer payments    
Health Promotion and Disease Prevention   56,645,800
    78,478,300
Public Health (1406-4)    
Salaries and wages   13,401,700
Employee benefits   1,859,100
Transportation and communication   1,321,300
Services   31,025,100
Supplies and equipment   793,300
Transfer payments $  
Official Local Health Agencies 272,639,900  
Outbreaks of Diseases 115,080,700  
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 7,800,000  
Colorectal Cancer Screening 1,600,000  
Infection Control 19,417,500  
Canadian Blood Services 418,000,000  
Ontario Breast Screening Program 28,500,000  
    867,929,600
    916,330,100
  Total Operating for Public Health, Health Promotion and Disease Prevention Program 994,808,400
Assets    
Public Health, Health Promotion and Disease Prevention Program (1406-6)   $
Advances and recoverable amounts $  
Health Promotion and Disease Prevention 500,000  
Official Local Health Agencies 1,000,000  
    1,500,000
    1,500,000
  Total Assets for Public Health, Health Promotion and Disease Prevention Program 1,500,000