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2022 Financial Report

2022 Financial Report: Expenditures
Program Expenditures $ %
General Public Health 9,995,910 54.88%
COVID Vaccine Program 1,555,683 8.54%
COVID Response 897,466 4.93%
Unorganized Territories 844,667 4.64%
Preschool Speech and Language Initiative 757,522 4.16%
Healthy Babies/Healthy Children 960,216 5.27%
COVID 19 School Focused Nurses Initiative 530,026 2.91%
Ontario Seniors Dental Care 773,773 4.25%
Infection Prevention and Contral Hub 652,038 3.58%
Genetics   0.00%
Fruit & Vegetable Pilot Program 190,279 1.04%
AIDS Bureau Funding Program 217,617 1.19%
Land Control 95,632 0.53%
Indigenous Communities Partnerships 141,432 0.78%
Canada Prenatal Nutrition 111,719 0.61%
Stay on Your Feet 82,463 0.45%
Children's Oral Health Initiative Program 76,126 0.42%
Case & Contact Management Solution   0.00%
Ontario Active School Travel 41,664 0.23%
Temporary Retention Incentive Nurses 290,688 1.60%
  $18,214,921 100.00%

 

2022 Financial Report: Revenue
Revenue Sources $ %
Province of Ontario 18,122,516 84.09%
Member Municipalities 2,702,924 12.54%
Government of Canada 191,910 0.89%
Other 532,929 2.47%
  $21,550,279 100.00%