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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 government’s health promotion objectives through the implementation of the following priorities: Promoting Health and Wellness; Preventing Disease, Injury and Addiction; Smoke-Free Ontario Strategy; Nutrition and Healthy Eating; Valuing Sport and Recreation; Pan-American and Parapan American Games, and; Partnership Support for Healthy Communities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Ministry Administration 10,547,000 10,610,900 (63,900) 11,058,274
2 Health Promotion Programs 398,786,800 382,558,400 16,228,400 376,425,253
  TOTAL OPERATING EXPENSE TO BE VOTED 409,333,800 393,169,300 16,164,500 387,483,527
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 409,397,814 393,233,314 16,164,500 387,549,495
  OPERATING ASSETS        
4 Health Promotion Operating Asset 500,000 500,000 - 500,000
  TOTAL OPERATING ASSETS TO BE VOTED 500,000 500,000 - 500,000
  Total Operating Assets 500,000 500,000 - 500,000
  CAPITAL EXPENSE        
3 Health Promotion Capital 358,654,800 6,500,000 352,154,800 2,800,545
  TOTAL CAPITAL EXPENSE TO BE VOTED 358,654,800 6,500,000 352,154,800 2,800,545
  Total Capital Expense 358,654,800 6,500,000 352,154,800 2,800,545



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     6,307,700
  Employee benefits     803,900
  Transportation and communication     284,000
  Services     2,907,700
  Supplies and equipment     243,700
  Total Operating Expense to be Voted     10,547,000
  Sub-Items:      
  Main Office      
  Salaries and wages   1,514,600  
  Employee benefits   192,900  
  Transportation and communication   82,000  
  Services   152,000  
  Supplies and equipment   30,500 1,972,000
  Communications Services      
  Salaries and wages   1,933,200  
  Employee benefits   246,500  
  Transportation and communication   100,000  
  Services   640,900  
  Supplies and equipment   148,600 3,069,200
  Strategic Policy      
  Salaries and wages   2,859,900  
  Employee benefits   364,500  
  Transportation and communication   102,000  
  Services   2,114,800  
  Supplies and equipment   64,600 5,505,800
  Total Operating Expense to be Voted     10,547,000
  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     7,659,000
  Employee benefits     986,400
  Transportation and communication     315,800
  Services     14,307,700
  Supplies and equipment     401,600
  Transfer payments      
     Aboriginal Strategy   3,630,000  
     Youth Engagement Strategy   18,024,500  
     Official Local Health Agencies - Promoting Health and Wellness   146,239,800  
     Nutrition/Healthy Eating   3,673,100  
     Prevent Disease, Injury and Addiction   27,474,400  
     Official Local Health Agencies - Prevent Disease, Injury and Addiction   115,312,100  
     Pan Am Games   7,455,000  
     Sport and Athlete Development   24,884,300  
     Healthy Communities Fund   16,161,100  
     Local Capacity and Coordination   12,262,000 375,116,300
  Total Operating Expense to be Voted     398,786,800
  Sub-Items:      
  Promoting Health and Wellness      
  Salaries and wages   864,300  
  Employee benefits   111,300  
  Transportation and communication   166,000  
  Services   6,133,600  
  Supplies and equipment   318,000  
  Transfer payments      
     Aboriginal Strategy 3,630,000    
     Youth Engagement Strategy 18,024,500    
     Official Local Health Agencies - Promoting Health and Wellness 146,239,800 167,894,300 175,487,500
  Nutrition/Healthy Eating      
  Services   1,833,600  
  Transfer payments      
     Nutrition/Healthy Eating   3,673,100 5,506,700
  Prevent Disease, Injury and Addiction      
  Salaries and wages   3,751,700  
  Employee benefits   483,200  
  Transportation and communication   84,800  
  Services   4,694,900  
  Supplies and equipment   51,600  
  Transfer payments      
     Prevent Disease, Injury and Addiction 27,474,400    
     Official Local Health Agencies - Prevent Disease, Injury and Addiction 115,312,100 142,786,500 151,852,700
  Valuing Sport and Recreation      
  Salaries and wages   3,043,000  
  Employee benefits   391,900  
  Transportation and communication   65,000  
  Services   1,645,600  
  Supplies and equipment   32,000  
  Transfer payments      
     Pan Am Games 7,455,000    
     Sport and Athlete Development 24,884,300 32,339,300 37,516,800
  Partnership Support for Healthy Communities      
  Transfer payments      
     Healthy Communities Fund 16,161,100    
     Local Capacity and Coordination 12,262,000 28,423,100 28,423,100
  Total Operating Expense to be Voted     398,786,800
  Total Operating Expense for Ministry of Health Promotion     409,397,814
  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   3,427,900  
     Sport, Culture & Tourism Partnerships - Canada-Ontario Infrastructure Program   2,898,600  
     Sport and Recreation Infrastructure   181,228,300  
     Canada - Ontario Recreational Infrastructure Program - Federal Contributions   171,100,000 358,654,800
  Total Capital Expense to be Voted     358,654,800
  Total Capital Expense for Ministry of Health Promotion     358,654,800