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 -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 |