Ministry of Health Promotion - THE ESTIMATES, 2006-07

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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.

Ministry of Health Promotion - THE ESTIMATES, 2006-07 - Summary

The Ministry of Health Promotion was created to improve health outcomes for all Ontarians through healthy and active living. The Ministry's mandate is to champion health promotion, build on initiatives already in place - such as the Smoke Free Ontario strategy - and improve, coordinate and deliver programs that encourage physical activity and amateur sport.

The Ministry's focus is on awareness and prevention of chronic diseases to reduce the strain on the health care system. By encouraging a culture of healthy and active living, Ontarians will have more opportunities to live longer and healthier.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
4201   Ministry of Health Promotion 334,111,800 250,770,000 83,341,800 197,801,612
  TOTAL OPERATING EXPENSE TO BE VOTED 334,111,800 250,770,000 83,341,800 197,801,612
Statutory Appropriations 62,938 - 62,938 -
  Ministry Total Operating Expense 334,174,738 250,770,000 83,404,738 197,801,612
           
  OPERATING ASSETS        
4201   Ministry of Health Promotion 500,000 500,000 - 400,000
  TOTAL OPERATING ASSETS TO BE VOTED 500,000 500,000 - 400,000
  Ministry Total Operating Assets 500,000 500,000 - 400,000
           
  CAPITAL EXPENSE        
4201   Ministry of Health Promotion 28,506,500 53,302,100 (24,795,600) 43,540,446
  TOTAL CAPITAL EXPENSE TO BE VOTED 28,506,500 53,302,100 (24,795,600) 43,540,446
  Ministry Total Capital Expense 28,506,500 53,302,100 (24,795,600) 43,540,446
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 362,681,238 304,072,100 58,609,138 241,342,058

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA