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 governments health promotion objectives through implementation of the governments Smoke-Free Ontario Strategy; initiatives to promote wellness through sport, physical activity and nutrition; activities aimed at preventing illness and injury; and support for Ontarios public health system (a shared responsibility with the Ministry of Health and Long-Term Care).
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
4201-1 | Ministry Administration | |||
Salaries and wages | 5,232,900 | |||
Employee benefits | 685,000 | |||
Transportation and communication | 340,000 | |||
Services | 4,637,300 | |||
Supplies and equipment | 237,800 | |||
Total Operating Expense | 11,133,000 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,193,600 | |||
Employee benefits | 128,400 | |||
Transportation and communication | 101,400 | |||
Services | 261,000 | |||
Supplies and equipment | 33,400 | 1,717,800 | ||
Communications Services | ||||
Salaries and wages | 1,961,600 | |||
Employee benefits | 269,700 | |||
Transportation and communication | 146,700 | |||
Services | 2,676,300 | |||
Supplies and equipment | 146,700 | 5,201,000 | ||
Strategic Policy and Planning | ||||
Salaries and wages | 1,297,700 | |||
Employee benefits | 178,100 | |||
Transportation and communication | 32,400 | |||
Services | 259,000 | |||
Supplies and equipment | 32,400 | 1,799,600 | ||
Financial and Corporate Services | ||||
Salaries and wages | 780,000 | |||
Employee benefits | 108,800 | |||
Transportation and communication | 59,500 | |||
Services | 1,441,000 | |||
Supplies and equipment | 25,300 | 2,414,600 | ||
Total Operating Expense | 11,133,000 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 46,858 | ||
Statutory | Parliamentary Assistants' Salaries, the Executive Council Act | 31,682 | ||
4201-2 | Health Promotion Programs | |||
Salaries and wages | 4,744,200 | |||
Employee benefits | 591,100 | |||
Transportation and communication | 614,400 | |||
Services | 14,466,100 | |||
Supplies and equipment | 445,800 | |||
Transfer payments | ||||
Smoke Free Ontario - Chronic Disease Prevention | 49,767,300 | |||
Promote Wellness through Physical Activity and Nutrition | 11,009,000 | |||
Sport and Recreation Activities | 29,444,300 | |||
Prevent Illness and Injury - Chronic Disease Prevention and Health Promotion | 23,311,200 | |||
Official Local Health Agencies | 220,625,700 | 334,157,500 | ||
Subtotal | 355,019,100 | |||
Less: Recoveries | 1,000 | |||
Total Operating Expense | 355,018,100 | |||
Sub-Items: | ||||
Smoke-Free Ontario | ||||
Salaries and wages | 698,900 | |||
Employee benefits | 99,900 | |||
Transportation and communication | 30,000 | |||
Services | 9,373,900 | |||
Supplies and equipment | 30,000 | |||
Transfer payments | ||||
Smoke Free Ontario - Chronic Disease Prevention | 49,767,300 | 60,000,000 | ||
Promote Wellness through Sport, Physical Activity and Nutrition | ||||
Salaries and wages | 2,404,000 | |||
Employee benefits | 260,700 | |||
Transportation and communication | 248,100 | |||
Services | 4,363,200 | |||
Supplies and equipment | 235,900 | |||
Transfer payments | ||||
Promote Wellness through Physical Activity and Nutrition | 11,009,000 | |||
Sport and Recreation Activities | 29,444,300 | 40,453,300 | ||
Subtotal | 47,965,200 | |||
Less: Recoveries | 1,000 | 47,964,200 | ||
Prevent Illness and Injury | ||||
Salaries and wages | 1,357,800 | |||
Employee benefits | 191,600 | |||
Transportation and communication | 308,200 | |||
Services | 373,700 | |||
Supplies and equipment | 164,000 | |||
Transfer payments | ||||
Prevent Illness and Injury - Chronic Disease Prevention and Health Promotion | 23,311,200 | 25,706,500 | ||
Support Public Health | ||||
Transfer payments | ||||
Official Local Health Agencies | 220,625,700 | 220,625,700 | ||
Program Management | ||||
Salaries and wages | 283,500 | |||
Employee benefits | 38,900 | |||
Transportation and communication | 28,100 | |||
Services | 355,300 | |||
Supplies and equipment | 15,900 | 721,700 | ||
Total Operating Expense | 355,018,100 | |||
Total Operating Expense for Ministry of Health Promotion | 366,229,640 | |||
OPERATING ASSETS | ||||
4201-4 | Health Promotion Operating Asset | |||
Advances and recoverable amounts | 500,000 | |||
Total Operating Assets | 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 | 4,564,000 | |||
Sport, Culture & Tourism Partnerships - Canada-Ontario Infrastructure Program | 4,281,500 | |||
Toronto Soccer Stadium | 1,760,000 | |||
Capital Grants in Support of Health Promotion | 2,240,000 | 12,845,500 | ||
Total Capital Expense | 12,845,500 | |||
Total Capital Expense for Ministry of Health Promotion | 12,845,500 |