Ministry of Health Promotion - THE ESTIMATES, 2007-08 - Summary

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Ministry of Health Promotion - THE ESTIMATES, 2007-08 - Summary

Health promotion is the art and science of enabling people and communities to build a lifetime of good health for all. The Ministry of Health Promotion works with other ministries, other levels of government and community partners to develop and implement strategies and policies that support a culture of healthy and active living, thereby enhancing the sustainability of the provinces health care system. These programs are aimed at preventing chronic disease through initiatives and public education that support healthy eating, physical activity, and smoking prevention/cessation. The Ministry is also responsible for supporting amateur sport participation and performance excellence. Community-based programming lies at the heart of the Ministrys efforts to positively affect the determinants of health.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
4201   Ministry of Health Promotion 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 Appropriations 78,540 62,938 15,602 38,112
  Ministry Total Operating Expense 366,229,640 334,174,738 32,054,902 256,309,534
   Net Consolidation Adjustment - Hospitals (3,444,700) (5,854,700) 2,410,000 (5,528,200)
   Net Consolidation Adjustment - Cancer Care Ontario (2,760,000) (2,093,000) (667,000) (1,127,500)
  Total Including Consolidation & Other Adjustments 360,024,940 326,227,038 33,797,902 249,653,834
           
  OPERATING ASSETS        
4201   Ministry of Health Promotion 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 -
  Ministry Total Operating Assets 500,000 500,000 - 500,000
           
  CAPITAL EXPENSE        
4201   Ministry of Health Promotion 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 -
  Ministry Total Capital Expense 12,845,500 43,386,500 (30,541,000) 39,941,608
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 372,870,440 369,613,538 3,256,902 289,595,442

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA