Ministry of Health Promotion - THE ESTIMATES, 2009-10 - Summary

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Ministry of Health Promotion - THE ESTIMATES, 2009-10 - 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
4201   Ministry of Health Promotion 393,169,300 392,561,700 607,600 362,982,086
  TOTAL OPERATING EXPENSE TO BE VOTED 393,169,300 392,561,700 607,600 362,982,086
Statutory Appropriations 64,014 64,014 - 168,361
  Ministry Total Operating Expense 393,233,314 392,625,714 607,600 363,150,447
   Net Consolidation Adjustment - Hospitals (3,257,600) (3,523,900) 266,300 (5,724,357)
   Net Consolidation Adjustment - Cancer Care Ontario (575,000) (2,958,500) 2,383,500 (2,958,520)
  Total Including Consolidation & Other Adjustments 389,400,714 386,143,314 3,257,400 354,467,570
           
  OPERATING ASSETS        
4201   Ministry of Health Promotion 500,000 500,000 - 500,000
  TOTAL OPERATING ASSETS TO BE VOTED 500,000 500,000 - 500,000
  Ministry Total Operating Assets 500,000 500,000 - 500,000
           
  CAPITAL EXPENSE        
4201   Ministry of Health Promotion 6,500,000 7,494,200 (994,200) 9,244,598
  TOTAL CAPITAL EXPENSE TO BE VOTED 6,500,000 7,494,200 (994,200) 9,244,598
  Ministry Total Capital Expense 6,500,000 7,494,200 (994,200) 9,244,598
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 395,900,714 393,637,514 2,263,200 363,712,168

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA