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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

By championing health promotion across Ontario and inspiring partners to create a culture of health and wellbeing for all, the Ministry of Health Promotion and Sport is building healthy communities that will provide economic benefits well beyond health care savings.

The Ministry of Health Promotion and Sport works with other ministries, other levels of government and community partners to develop and implement strategies and policies aimed at preventing chronic disease and that support healthy eating, physical activity, and smoking prevention/cessation. The Ministry is also responsible for supporting amateur sport participation and performance excellence. These ministry initiatives support the sustainability of the healthcare system, and are critically linked to the government’s overall agenda of a healthy Ontario, strong economy, reduction in poverty and student success.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
4201   Ministry of Health Promotion and Sport 423,179,400 414,333,800 8,845,600 392,469,964
  TOTAL OPERATING EXPENSE TO BE VOTED 423,179,400 414,333,800 8,845,600 392,469,964
Statutory Appropriations 64,014 64,014 - 65,968
  Ministry Total Operating Expense 423,243,414 414,397,814 8,845,600 392,535,932
   Net Consolidation Adjustment - Hospitals - (3,088,000) 3,088,000 (4,211,037)
   Net Consolidation Adjustment - Cancer Care Ontario - (450,000) 450,000 (3,174,500)
   Net Consolidation Adjustment - Ontario Agency for Health Protection and Promotion (3,939,000) (3,527,500) (411,500) (310,181)
  Total Including Consolidation & Other Adjustments 419,304,414 407,332,314 11,972,100 384,840,214
           
  OPERATING ASSETS        
4201   Ministry of Health Promotion and Sport 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 and Sport 52,278,900 358,654,800 (306,375,900) 56,749,296
  TOTAL CAPITAL EXPENSE TO BE VOTED 52,278,900 358,654,800 (306,375,900) 56,749,296
  Ministry Total Capital Expense 52,278,900 358,654,800 (306,375,900) 56,749,296
   Net Consolidation Adjustment - School Boards (621,800) (7,228,300) 6,606,500 (8,595,200)
  Total Including Consolidation & Other Adjustments 51,657,100 351,426,500 (299,769,400) 48,154,096
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 470,961,514 758,758,814 (287,797,300) 432,994,310

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA