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 | 5,108,300 | |||
Employee benefits | 668,500 | |||
Transportation and communication | 340,000 | |||
Services | 4,721,000 | |||
Supplies and equipment | 237,800 | |||
Total Operating Expense to be Voted | 11,075,600 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,069,000 | |||
Employee benefits | 111,900 | |||
Transportation and communication | 101,400 | |||
Services | 249,000 | |||
Supplies and equipment | 33,400 | 1,564,700 | ||
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 | 1,536,700 | |||
Supplies and equipment | 25,300 | 2,510,300 | ||
Total Operating Expense to be Voted | 11,075,600 | |||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 47,841 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 16,173 | ||
4201-2 | Health Promotion Programs | |||
Salaries and wages | 5,775,200 | |||
Employee benefits | 729,600 | |||
Transportation and communication | 439,700 | |||
Services | 14,963,600 | |||
Supplies and equipment | 302,800 | |||
Transfer payments | ||||
Chronic Disease Prevention | 61,249,400 | |||
Obesity Strategy / Healthy Eating Active Living | 26,248,700 | |||
Sport and Athlete Development | 23,854,300 | |||
Mental Health and Addiction Prevention | 12,316,600 | |||
Official Local Health Agencies | 231,706,200 | 355,375,200 | ||
Total Operating Expense to be Voted | 377,586,100 | |||
Sub-Items: | ||||
Chronic Disease Prevention / Smoke-Free Ontario | ||||
Salaries and wages | 1,597,500 | |||
Employee benefits | 242,800 | |||
Transportation and communication | 116,700 | |||
Services | 9,824,100 | |||
Supplies and equipment | 43,600 | |||
Transfer payments | ||||
Chronic Disease Prevention | 61,249,400 | 73,074,100 | ||
Obesity Strategy / Healthy Eating Active Living | ||||
Salaries and wages | 1,711,000 | |||
Employee benefits | 203,400 | |||
Transportation and communication | 148,000 | |||
Services | 3,868,600 | |||
Supplies and equipment | 115,800 | |||
Transfer payments | ||||
Obesity Strategy / Healthy Eating Active Living | 26,248,700 | 32,295,500 | ||
Sport and Athlete Development | ||||
Salaries and wages | 990,000 | |||
Employee benefits | 102,200 | |||
Transportation and communication | 92,100 | |||
Services | 606,100 | |||
Supplies and equipment | 101,400 | |||
Transfer payments | ||||
Sport and Athlete Development | 23,854,300 | 25,746,100 | ||
Mental Health and Addiction Prevention | ||||
Salaries and wages | 95,900 | |||
Employee benefits | 15,000 | |||
Transportation and communication | 7,000 | |||
Services | 71,100 | |||
Supplies and equipment | 2,800 | |||
Transfer payments | ||||
Mental Health and Addiction Prevention | 12,316,600 | 12,508,400 | ||
Support Public Health | ||||
Salaries and wages | 777,300 | |||
Employee benefits | 85,800 | |||
Transportation and communication | 43,800 | |||
Services | 208,000 | |||
Supplies and equipment | 19,300 | |||
Transfer payments | ||||
Official Local Health Agencies | 231,706,200 | 232,840,400 | ||
Program Management | ||||
Salaries and wages | 603,500 | |||
Employee benefits | 80,400 | |||
Transportation and communication | 32,100 | |||
Services | 385,700 | |||
Supplies and equipment | 19,900 | 1,121,600 | ||
Total Operating Expense to be Voted | 377,586,100 | |||
Total Operating Expense for Ministry of Health Promotion | 388,725,714 | |||
OPERATING ASSETS | ||||
4201-4 | Health Promotion Operating Asset | |||
Advances and recoverable amounts | 500,000 | |||
Total Operating Assets to be Voted | 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 | 3,707,600 | |||
Sport, Culture & Tourism Partnerships - Canada-Ontario Infrastructure Program | 3,207,600 | |||
Capital Grants in Support of Health Promotion | 579,000 | 7,494,200 | ||
Total Capital Expense to be Voted | 7,494,200 | |||
Total Capital Expense for Ministry of Health Promotion | 7,494,200 |