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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.
Ministry of Health Promotion - THE ESTIMATES, 2006-07 - Summary
The Ministry of Health Promotion was created to improve health outcomes for all Ontarians through healthy and active living. The Ministry's mandate is to champion health promotion, build on initiatives already in place - such as the Smoke Free Ontario strategy - and improve, coordinate and deliver programs that encourage physical activity and amateur sport.
The Ministry's focus is on awareness and prevention of chronic diseases to reduce the strain on the health care system. By encouraging a culture of healthy and active living, Ontarians will have more opportunities to live longer and healthier.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 4201 | Ministry of Health Promotion | 334,111,800 | 250,770,000 | 83,341,800 | 197,801,612 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 334,111,800 | 250,770,000 | 83,341,800 | 197,801,612 | |
| Statutory Appropriations | 62,938 | - | 62,938 | - | |
| Ministry Total Operating Expense | 334,174,738 | 250,770,000 | 83,404,738 | 197,801,612 | |
| OPERATING ASSETS | |||||
| 4201 | Ministry of Health Promotion | 500,000 | 500,000 | - | 400,000 |
| TOTAL OPERATING ASSETS TO BE VOTED | 500,000 | 500,000 | - | 400,000 | |
| Ministry Total Operating Assets | 500,000 | 500,000 | - | 400,000 | |
| CAPITAL EXPENSE | |||||
| 4201 | Ministry of Health Promotion | 28,506,500 | 53,302,100 | (24,795,600) | 43,540,446 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 28,506,500 | 53,302,100 | (24,795,600) | 43,540,446 | |
| Ministry Total Capital Expense | 28,506,500 | 53,302,100 | (24,795,600) | 43,540,446 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 362,681,238 | 304,072,100 | 58,609,138 | 241,342,058 |