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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 |