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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, 2007-08 - 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 4201 | Ministry of Health Promotion | 366,151,100 | 334,111,800 | 32,039,300 | 256,271,422 |
| Less: Special Warrants | 121,356,900 | - | 121,356,900 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 244,794,200 | 334,111,800 | (89,317,600) | 256,271,422 | |
| Special Warrants | 121,356,900 | - | 121,356,900 | - | |
| Statutory Appropriations | 78,540 | 62,938 | 15,602 | 38,112 | |
| Ministry Total Operating Expense | 366,229,640 | 334,174,738 | 32,054,902 | 256,309,534 | |
| Net Consolidation Adjustment - Hospitals | (3,444,700) | (5,854,700) | 2,410,000 | (5,528,200) | |
| Net Consolidation Adjustment - Cancer Care Ontario | (2,760,000) | (2,093,000) | (667,000) | (1,127,500) | |
| Total Including Consolidation & Other Adjustments | 360,024,940 | 326,227,038 | 33,797,902 | 249,653,834 | |
| OPERATING ASSETS | |||||
| 4201 | Ministry of Health Promotion | 500,000 | 500,000 | - | 500,000 |
| Less: Special Warrants | 500,000 | - | 500,000 | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | - | 500,000 | (500,000) | 500,000 | |
| Special Warrants | 500,000 | - | 500,000 | - | |
| Ministry Total Operating Assets | 500,000 | 500,000 | - | 500,000 | |
| CAPITAL EXPENSE | |||||
| 4201 | Ministry of Health Promotion | 12,845,500 | 43,386,500 | (30,541,000) | 39,941,608 |
| Less: Special Warrants | 5,953,600 | - | 5,953,600 | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 6,891,900 | 43,386,500 | (36,494,600) | 39,941,608 | |
| Special Warrants | 5,953,600 | - | 5,953,600 | - | |
| Ministry Total Capital Expense | 12,845,500 | 43,386,500 | (30,541,000) | 39,941,608 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 372,870,440 | 369,613,538 | 3,256,902 | 289,595,442 |