Ministry of Health and Long Term Care - Vote 752

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'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. 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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Health Promotion and Disease Prevention   77,803,900 2,277,200 75,526,700 27,477,270
4 Public Health   1,007,070,700 98,944,500 908,126,200 1,379,735,291
     
  Total Operating Expenses   1,084,874,600 101,221,700 983,652,900 1,407,212,561
     
  Amount to be Voted   1,084,874,600 101,221,700 983,652,900 1,407,212,561
     


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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

6 Public Health, Health Promotion and Disease Prevention Program   1,500,000 - 1,500,000 1,885,000
     
  Total Operating Asset Expenditures   1,500,000 - 1,500,000 1,885,000
     
  Amount to be Voted   1,500,000 - 1,500,000 1,885,000
     


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

Health Promotion and Disease Prevention (1406-1) Activity $
Salaries and wages 1,404,500
Employee benefits 175,500
Transportation and communication 348,400
Services 12,831,900
Supplies and equipment 410,500
Transfer payments
Health Promotion and Disease Prevention 62,633,100
Activity Total 77,803,900


Public Health (1406-4) Activity $
Salaries and wages 15,019,200
Employee benefits 2,190,900
Transportation and communication 2,171,700
Services 23,809,700
Supplies and equipment 3,426,800
Transfer payments
$
Official Local Health Agencies
323,046,200
Outbreaks of Diseases
142,564,000
Tuberculosis Prevention
5,372,200
Sexually Transmitted Diseases Control
1,633,400
Association of Local Public Health Agencies
150,300
Ontario Council on Community Health Accreditation
75,500
Ontario Public Health Association
108,200
Colorectal Cancer Screening
1,493,800
Infection Control
19,417,500
Canadian Blood Services
438,091,300
Ontario Breast Screening Program
28,500,000
Transfer payments Subtotal 960,452,400
Activity Total 1,007,070,700


Total Operating for Public Health, Health Promotion and Disease Prevention Program 1,084,874,600


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

Public Health, Health Promotion and Disease Prevention Program (1406-6) Activity $
Advances and recoverable amounts
$
Health Promotion and Disease Prevention
500,000
Official Local Health Agencies
1,000,000
Advances and recoverable amounts Subtotal 1,500,000
Activity Total 1,500,000


Total Assets for Public Health, Health Promotion and Disease Prevention Program 1,500,000