Ministry of Health Promotion - THE ESTIMATES, 2006-07

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MINISTRY OF HEALTH PROMOTION - VOTE 4201

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 and enhance health promotion initiatives already in place, and improve, coordinate and deliver programs designed to contribute to healthy living and long-term wellness.

The ministrys focus on awareness, prevention, early identification and personal responsibility for health will help to reduce the need for intensive, costly treatment interventions and the strain on the health care system. By preventing problems from occurring, addressing issues early, and creating a healthy and physically active culture, Ontarians will have a greater opportunity to live longer, healthier active lives.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Ministry Administration 11,198,600 2,776,700 8,421,900 2,500,000
2 Health Promotion Programs 322,913,200 247,993,300 74,919,900 195,301,612
  TOTAL OPERATING EXPENSE TO BE VOTED 334,111,800 250,770,000 83,341,800 197,801,612
Statutory Minister's Salary, the Executive Council Act 37,550 - 37,550 -
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 25,388 - 25,388 -
  Total Statutory Appropriations 62,938 - 62,938 -
  Total Operating Expense 334,174,738 250,770,000 83,404,738 197,801,612
  OPERATING ASSETS        
4 Health Promotion Operating Asset 500,000 500,000 - 400,000
  TOTAL OPERATING ASSETS TO BE VOTED 500,000 500,000 - 400,000
  Total Operating Assets 500,000 500,000 - 400,000
  CAPITAL EXPENSE        
3 Health Promotion Capital 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
  Total Capital Expense 28,506,500 53,302,100 (24,795,600) 43,540,446



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
4201-1 Ministry Administration      
  Salaries and wages     4,918,900
  Employee benefits     635,500
  Transportation and communication     2,225,700
  Services     2,858,800
  Supplies and equipment     559,700
  Total Operating Expense to be Voted     11,198,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     25,388
4201-2 Health Promotion Programs      
  Salaries and wages     4,998,800
  Employee benefits     616,100
  Transportation and communication     2,309,600
  Services     17,366,700
  Supplies and equipment     702,400
  Transfer payments      
     Chronic Disease Prevention and Health Promotion   77,527,600  
     Official Local Health Agencies   188,768,800  
     Sport and Recreation Activities   31,170,000 297,466,400
  Subtotal     323,460,000
  Less: Recoveries     546,800
  Total Operating Expense to be Voted     322,913,200
  Total Operating Expense for Ministry of Health Promotion     334,174,738
  OPERATING ASSETS      
4201-4 Health Promotion Operating Asset      
  Advances and recoverable amounts     500,000
  Total Operating Assets to be Voted     500,000
  Total Operating Assets for Ministry of Health Promotion     500,000
  CAPITAL EXPENSE      
4201-3 Health Promotion Capital      
  Transfer payments      
     Millennium Projects - Trails   477,000  
     Sports, Culture & Tourism Partnerships   10,882,200  
     Sports, Culture & Tourism Partnerships - COIP   9,147,300  
     Toronto Soccer Stadium   8,000,000 28,506,500
  Total Capital Expense to be Voted     28,506,500
  Total Capital Expense for Ministry of Health Promotion     28,506,500