MINISTRY OF HEALTH PROMOTION - VOTE 4201

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MINISTRY OF HEALTH PROMOTION - VOTE 4201

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 following priorities: Promoting Health and Wellness; Preventing Disease, Injury and Addiction; Nutrition and Healthy Eating; Valuing Sport; and, Partnership Support for Healthy Communities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
1 Ministry Administration 10,610,900 11,075,600 (464,700) 10,275,934
2 Health Promotion Programs 382,558,400 381,486,100 1,072,300 352,706,152
  TOTAL OPERATING EXPENSE TO BE VOTED 393,169,300 392,561,700 607,600 362,982,086
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 47,841
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 25,520
Statutory Bad Debt Expense, the Financial Administration Act - - - 95,000
  Total Statutory Appropriations 64,014 64,014 - 168,361
  Total Operating Expense 393,233,314 392,625,714 607,600 363,150,447
  OPERATING ASSETS        
4 Health Promotion Operating Asset 500,000 500,000 - 500,000
  TOTAL OPERATING ASSETS TO BE VOTED 500,000 500,000 - 500,000
  Total Operating Assets 500,000 500,000 - 500,000
  CAPITAL EXPENSE        
3 Health Promotion Capital 6,500,000 7,494,200 (994,200) 9,244,598
  TOTAL CAPITAL EXPENSE TO BE VOTED 6,500,000 7,494,200 (994,200) 9,244,598
  Total Capital Expense 6,500,000 7,494,200 (994,200) 9,244,598



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
4201-1 Ministry Administration      
  Salaries and wages     6,305,900
  Employee benefits     820,600
  Transportation and communication     284,000
  Services     2,956,700
  Supplies and equipment     243,700
  Total Operating Expense to be Voted     10,610,900
  Sub-Items:      
  Main Office      
  Salaries and wages   1,277,500  
  Employee benefits   129,100  
  Transportation and communication   82,000  
  Services   152,000  
  Supplies and equipment   30,500 1,671,100
  Communications Services      
  Salaries and wages   2,103,800  
  Employee benefits   287,000  
  Transportation and communication   100,000  
  Services   640,900  
  Supplies and equipment   148,600 3,280,300
  Strategic Policy Planning and Corporate Services      
  Salaries and wages   2,924,600  
  Employee benefits   404,500  
  Transportation and communication   102,000  
  Services   2,163,800  
  Supplies and equipment   64,600 5,659,500
  Total Operating Expense to be Voted     10,610,900
  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     5,692,200
  Employee benefits     706,900
  Transportation and communication     315,800
  Services     13,218,600
  Supplies and equipment     401,600
  Transfer payments      
     Aboriginal Strategy   3,630,000  
     Youth Engagement Strategy   18,379,400  
     Official Local Health Agencies - Promoting Health and Wellness   144,897,900  
     Nutrition/Healthy Eating   3,673,100  
     Prevent Disease, Injury and Addiction   28,882,100  
     Official Local Health Agencies - Prevent Disease, Injury and Addiction   111,953,400  
     Sport and Athlete Development   22,384,300  
     Healthy Communities Fund   16,161,100  
     Local Capacity and Coordination   12,262,000 362,223,300
  Total Operating Expense to be Voted     382,558,400
  Sub-Items:      
  Promoting Health and Wellness      
  Salaries and wages   785,800  
  Employee benefits   81,500  
  Transportation and communication   166,000  
  Services   6,261,000  
  Supplies and equipment   318,000  
  Transfer payments      
     Aboriginal Strategy 3,630,000    
     Youth Engagement Strategy 18,379,400    
     Official Local Health Agencies - Promoting Health and Wellness 144,897,900 166,907,300 174,519,600
  Nutrition/Healthy Eating      
  Services   1,833,600  
  Transfer payments      
     Nutrition/Healthy Eating   3,673,100 5,506,700
  Prevent Disease, Injury and Addiction      
  Salaries and wages   3,448,800  
  Employee benefits   474,200  
  Transportation and communication   84,800  
  Services   4,775,000  
  Supplies and equipment   51,600  
  Transfer payments      
     Prevent Disease, Injury and Addiction 28,882,100    
     Official Local Health Agencies - Prevent Disease, Injury and Addiction 111,953,400 140,835,500 149,669,900
  Valuing Sport      
  Salaries and wages   1,457,600  
  Employee benefits   151,200  
  Transportation and communication   65,000  
  Services   349,000  
  Supplies and equipment   32,000  
  Transfer payments      
     Sport and Athlete Development   22,384,300 24,439,100
  Partnership Support for Healthy Communities      
  Transfer payments      
     Healthy Communities Fund 16,161,100    
     Local Capacity and Coordination 12,262,000 28,423,100 28,423,100
  Total Operating Expense to be Voted     382,558,400
  Total Operating Expense for Ministry of Health Promotion     393,233,314
  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   3,500,000  
     Sport, Culture & Tourism Partnerships - Canada-Ontario Infrastructure Program   3,000,000 6,500,000
  Total Capital Expense to be Voted     6,500,000
  Total Capital Expense for Ministry of Health Promotion     6,500,000