Ministry of Health Promotion - THE ESTIMATES, 2008-09 - Summary

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Ministry of Health Promotion - THE ESTIMATES, 2008-09 - 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
4201   Ministry of Health Promotion 388,661,700 366,151,100 22,510,600 330,166,024
   Less: Special Warrants - 121,356,900 (121,356,900) -
  TOTAL OPERATING EXPENSE TO BE VOTED 388,661,700 244,794,200 143,867,500 330,166,024
   Special Warrants - 121,356,900 (121,356,900) -
Statutory Appropriations 64,014 78,540 (14,526) 67,300
  Ministry Total Operating Expense 388,725,714 366,229,640 22,496,074 330,233,324
   Net Consolidation Adjustment - Hospitals (3,523,900) (3,444,700) (79,200) (6,654,354)
   Net Consolidation Adjustment - Cancer Care Ontario (2,958,500) (2,760,000) (198,500) (2,537,594)
  Total Including Consolidation & Other Adjustments 382,243,314 360,024,940 22,218,374 321,041,376
           
  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 7,494,200 12,845,500 (5,351,300) 69,810,827
   Less: Special Warrants - 5,953,600 (5,953,600) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 7,494,200 6,891,900 602,300 69,810,827
   Special Warrants - 5,953,600 (5,953,600) -
  Ministry Total Capital Expense 7,494,200 12,845,500 (5,351,300) 69,810,827
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 389,737,514 372,870,440 16,867,074 390,852,203