Bringing Health System Investments With Allocation

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Assisgnment Task

Bringing Health System Investments within Allocation

HEIA is a flexible and practical assessment tool that can be used to identify and address potential unintended health impacts (positive or negative) of a policy, program, or initiative on specific population groups.

A provincial government entity currently funds various community health organizations to perform health policy development and advocacy, as well as public outreach activities. The annual budget for this work is currently $7.96 million; however a 35% reduction in funding, to $5.57 million, is being proposed in order to meet the commitment to bring the total annual budget within allocation for the next fiscal year.

All community health organizations receiving transfer payments will therefore be informed that in 2012/13 all funding agreements will reflect a 35% budgetary reduction. The decision to cut funding across the board in this way was made in an effort to be fair to all the funded organizations

Community Health Organizations

(FICTIONAL—for Example Purposes Only)

 Previous Annual Funding

 Proposed Annual Funding Previous Annual Funding

Aboriginal Health Authority

 $             50,000

 $              35,000

Provincial Sports & Recreation Collaborative

 $           480,000

 $            336,000

Centre for Multicultural and Immigrant Health

 $             78,000

 $              54,600

Gambling and Addictions Centre

 $             60,000

 $              42,000

National Diabetes Action Organization

 $        1,250,000

 $            875,000

Mental Health Promotion Project

 $           250,000

 $            175,000

Rural and Northern Issues Advocacy Group

 $           125,000

 $              87,500

Healthy Living Society

 $        1,000,000

 $            700,000

Inner City Urban Hospital

 $           600,000

 $            420,000

Women and Family Drop-In Centre

 $           500,000

 $            350,000

Seniors Home Care Initiative

 $           150,000

 $            105,000

Pediatric Disease Research Network

 $           800,000

 $            560,000

Cancer Awareness Group

 $        2,500,000

 $         1,750,000

LGBTQ Action Network

 $           100,000

 $              70,000

La société francophone (The Francophone Society)

 $             20,000

 $              14,000

Objective for Completing the HEIA:

Use the HEIA tool to assess the impact of this proposed budget decision on the health of various population groups in the province served by the community health organizations that receive funding.

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