MINISTRY OF HEALTH PROMOTION - VOTE 4201

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MINISTRY OF HEALTH PROMOTION - VOTE 4201

The Ministry of Health Promotion works with its partners to deliver effective and accountable programs and services that contribute to the long-term wellness of Ontarians. The Ministry provides tools and supports that advance the governments health promotion objectives through implementation of the governments Smoke-Free Ontario Strategy; initiatives to promote wellness through sport, physical activity and nutrition; activities aimed at preventing illness and injury; and support for Ontarios public health system (a shared responsibility with the Ministry of Health and Long-Term Care).

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
1 Ministry Administration 11,133,000 11,198,600 (65,600) 1,573,239
2 Health Promotion Programs 355,018,100 322,913,200 32,104,900 254,698,183
  Total Including Special Warrants 366,151,100 334,111,800 32,039,300 256,271,422
Less: Special Warrants 121,356,900 - 121,356,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 244,794,200 334,111,800 (89,317,600) 256,271,422
Special Warrants 121,356,900 - 121,356,900 -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 27,761
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 31,682 25,388 6,294 10,351
  Total Statutory Appropriations 78,540 62,938 15,602 38,112
  Total Operating Expense 366,229,640 334,174,738 32,054,902 256,309,534
  OPERATING ASSETS        
4 Health Promotion Operating Asset 500,000 500,000 - 500,000
  Total Including Special Warrants 500,000 500,000 - 500,000
Less: Special Warrants 500,000 - 500,000 -
  TOTAL OPERATING ASSETS TO BE VOTED - 500,000 (500,000) 500,000
Special Warrants 500,000 - 500,000 -
  Total Operating Assets 500,000 500,000 - 500,000
  CAPITAL EXPENSE        
3 Health Promotion Capital 12,845,500 43,386,500 (30,541,000) 39,941,608
  Total Including Special Warrants 12,845,500 43,386,500 (30,541,000) 39,941,608
Less: Special Warrants 5,953,600 - 5,953,600 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 6,891,900 43,386,500 (36,494,600) 39,941,608
Special Warrants 5,953,600 - 5,953,600 -
  Total Capital Expense 12,845,500 43,386,500 (30,541,000) 39,941,608



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     5,232,900
  Employee benefits     685,000
  Transportation and communication     340,000
  Services     4,637,300
  Supplies and equipment     237,800
  Total Operating Expense     11,133,000
  Sub-Items:      
  Main Office      
  Salaries and wages   1,193,600  
  Employee benefits   128,400  
  Transportation and communication   101,400  
  Services   261,000  
  Supplies and equipment   33,400 1,717,800
  Communications Services      
  Salaries and wages   1,961,600  
  Employee benefits   269,700  
  Transportation and communication   146,700  
  Services   2,676,300  
  Supplies and equipment   146,700 5,201,000
  Strategic Policy and Planning      
  Salaries and wages   1,297,700  
  Employee benefits   178,100  
  Transportation and communication   32,400  
  Services   259,000  
  Supplies and equipment   32,400 1,799,600
  Financial and Corporate Services      
  Salaries and wages   780,000  
  Employee benefits   108,800  
  Transportation and communication   59,500  
  Services   1,441,000  
  Supplies and equipment   25,300 2,414,600
  Total Operating Expense     11,133,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     31,682
4201-2 Health Promotion Programs      
  Salaries and wages     4,744,200
  Employee benefits     591,100
  Transportation and communication     614,400
  Services     14,466,100
  Supplies and equipment     445,800
  Transfer payments      
     Smoke Free Ontario - Chronic Disease Prevention   49,767,300  
     Promote Wellness through Physical Activity and Nutrition   11,009,000  
     Sport and Recreation Activities   29,444,300  
     Prevent Illness and Injury - Chronic Disease Prevention and Health Promotion   23,311,200  
     Official Local Health Agencies   220,625,700 334,157,500
  Subtotal     355,019,100
  Less: Recoveries     1,000
  Total Operating Expense     355,018,100
  Sub-Items:      
  Smoke-Free Ontario      
  Salaries and wages   698,900  
  Employee benefits   99,900  
  Transportation and communication   30,000  
  Services   9,373,900  
  Supplies and equipment   30,000  
  Transfer payments      
     Smoke Free Ontario - Chronic Disease Prevention   49,767,300 60,000,000
  Promote Wellness through Sport, Physical Activity and Nutrition      
  Salaries and wages   2,404,000  
  Employee benefits   260,700  
  Transportation and communication   248,100  
  Services   4,363,200  
  Supplies and equipment   235,900  
  Transfer payments      
     Promote Wellness through Physical Activity and Nutrition 11,009,000    
     Sport and Recreation Activities 29,444,300 40,453,300  
  Subtotal   47,965,200  
  Less: Recoveries   1,000 47,964,200
  Prevent Illness and Injury      
  Salaries and wages   1,357,800  
  Employee benefits   191,600  
  Transportation and communication   308,200  
  Services   373,700  
  Supplies and equipment   164,000  
  Transfer payments      
     Prevent Illness and Injury - Chronic Disease Prevention and Health Promotion   23,311,200 25,706,500
  Support Public Health      
  Transfer payments      
     Official Local Health Agencies   220,625,700 220,625,700
  Program Management      
  Salaries and wages   283,500  
  Employee benefits   38,900  
  Transportation and communication   28,100  
  Services   355,300  
  Supplies and equipment   15,900 721,700
  Total Operating Expense     355,018,100
  Total Operating Expense for Ministry of Health Promotion     366,229,640
  OPERATING ASSETS      
4201-4 Health Promotion Operating Asset      
  Advances and recoverable amounts     500,000
  Total Operating Assets     500,000
  Total Operating Assets for Ministry of Health Promotion     500,000
  CAPITAL EXPENSE      
4201-3 Health Promotion Capital      
  Transfer payments      
     Sport, Culture & Tourism Partnerships   4,564,000  
     Sport, Culture & Tourism Partnerships - Canada-Ontario Infrastructure Program   4,281,500  
     Toronto Soccer Stadium   1,760,000  
     Capital Grants in Support of Health Promotion   2,240,000 12,845,500
  Total Capital Expense     12,845,500
  Total Capital Expense for Ministry of Health Promotion     12,845,500