MAIN HEADING: HEALTH PROMOTION - VOTE 1414

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The Health Promotion Program works with its partners to deliver effective and accountable programs and services that contribute to the long-term wellness of Ontarians. The program 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; and Partnership Support for Healthy Communities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Health Promotion 351,217,100 345,254,600 5,962,500 338,012,341
  TOTAL OPERATING EXPENSE TO BE VOTED 351,217,100 345,254,600 5,962,500 338,012,341
  Total Operating Expense 351,217,100 345,254,600 5,962,500 338,012,341
  OPERATING ASSETS        
2 Health Promotion 500,000 500,000 - 93,297
  TOTAL OPERATING ASSETS TO BE VOTED 500,000 500,000 - 93,297
  Total Operating Assets 500,000 500,000 - 93,297


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1414-1 Health Promotion      
  Salaries and wages     6,366,900
  Employee benefits     713,800
  Transportation and communication     465,900
  Services     8,142,600
  Supplies and equipment     222,500
  Transfer payments      
     Official Local Health Agencies - Health Promotion   267,271,500  
     Nutrition/Healthy Eating   5,419,400  
     Prevent Disease, Injury and Addiction   14,540,000  
     Healthy Communities Fund   7,675,000  
     Local Capacity and Coordination   1,396,800  
     Smoke-Free Ontario   39,002,700 335,305,400
  Total Operating Expense to be Voted     351,217,100
  Total Operating Expense for Health Promotion     351,217,100
  OPERATING ASSETS      
1414-2 Health Promotion      
  Advances and recoverable amounts      
     Official Local Health Agencies - Health Promotion     500,000
  Total Operating Assets to be Voted     500,000
  Total Operating Assets for Health Promotion     500,000