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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Ministry Administration 11,075,600 11,133,000 (57,400) 11,082,812
2 Health Promotion Programs 377,586,100 355,018,100 22,568,000 319,083,212
  Total Including Special Warrants 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 Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 31,682 (15,509) 27,148
  Total Statutory Appropriations 64,014 78,540 (14,526) 67,300
  Total Operating Expense 388,725,714 366,229,640 22,496,074 330,233,324
  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 7,494,200 12,845,500 (5,351,300) 69,810,827
  Total Including Special Warrants 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) -
  Total Capital Expense 7,494,200 12,845,500 (5,351,300) 69,810,827



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     5,108,300
  Employee benefits     668,500
  Transportation and communication     340,000
  Services     4,721,000
  Supplies and equipment     237,800
  Total Operating Expense to be Voted     11,075,600
  Sub-Items:      
  Main Office      
  Salaries and wages   1,069,000  
  Employee benefits   111,900  
  Transportation and communication   101,400  
  Services   249,000  
  Supplies and equipment   33,400 1,564,700
  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   1,536,700  
  Supplies and equipment   25,300 2,510,300
  Total Operating Expense to be Voted     11,075,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
4201-2 Health Promotion Programs      
  Salaries and wages     5,775,200
  Employee benefits     729,600
  Transportation and communication     439,700
  Services     14,963,600
  Supplies and equipment     302,800
  Transfer payments      
     Chronic Disease Prevention   61,249,400  
     Obesity Strategy / Healthy Eating Active Living   26,248,700  
     Sport and Athlete Development   23,854,300  
     Mental Health and Addiction Prevention   12,316,600  
     Official Local Health Agencies   231,706,200 355,375,200
  Total Operating Expense to be Voted     377,586,100
  Sub-Items:      
  Chronic Disease Prevention / Smoke-Free Ontario      
  Salaries and wages   1,597,500  
  Employee benefits   242,800  
  Transportation and communication   116,700  
  Services   9,824,100  
  Supplies and equipment   43,600  
  Transfer payments      
     Chronic Disease Prevention   61,249,400 73,074,100
  Obesity Strategy / Healthy Eating Active Living      
  Salaries and wages   1,711,000  
  Employee benefits   203,400  
  Transportation and communication   148,000  
  Services   3,868,600  
  Supplies and equipment   115,800  
  Transfer payments      
     Obesity Strategy / Healthy Eating Active Living   26,248,700 32,295,500
  Sport and Athlete Development      
  Salaries and wages   990,000  
  Employee benefits   102,200  
  Transportation and communication   92,100  
  Services   606,100  
  Supplies and equipment   101,400  
  Transfer payments      
     Sport and Athlete Development   23,854,300 25,746,100
  Mental Health and Addiction Prevention      
  Salaries and wages   95,900  
  Employee benefits   15,000  
  Transportation and communication   7,000  
  Services   71,100  
  Supplies and equipment   2,800  
  Transfer payments      
     Mental Health and Addiction Prevention   12,316,600 12,508,400
  Support Public Health      
  Salaries and wages   777,300  
  Employee benefits   85,800  
  Transportation and communication   43,800  
  Services   208,000  
  Supplies and equipment   19,300  
  Transfer payments      
     Official Local Health Agencies   231,706,200 232,840,400
  Program Management      
  Salaries and wages   603,500  
  Employee benefits   80,400  
  Transportation and communication   32,100  
  Services   385,700  
  Supplies and equipment   19,900 1,121,600
  Total Operating Expense to be Voted     377,586,100
  Total Operating Expense for Ministry of Health Promotion     388,725,714
  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      
     Sport, Culture & Tourism Partnerships   3,707,600  
     Sport, Culture & Tourism Partnerships - Canada-Ontario Infrastructure Program   3,207,600  
     Capital Grants in Support of Health Promotion   579,000 7,494,200
  Total Capital Expense to be Voted     7,494,200
  Total Capital Expense for Ministry of Health Promotion     7,494,200