The Ministry of Health Promotion and Sport 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 government’s health promotion objectives through the implementation of the following priorities: Promoting Health and Wellness; Preventing Disease, Injury and Addiction; Smoke-Free Ontario Strategy; Nutrition and Healthy Eating; Valuing Sport and Recreation; Pan-American and Parapan American Games, and Partnership Support for Healthy Communities.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
4201-1 | Ministry Administration | |||
Salaries and wages | 7,358,700 | |||
Employee benefits | 852,800 | |||
Transportation and communication | 284,000 | |||
Services | 2,907,700 | |||
Supplies and equipment | 243,700 | |||
Total Operating Expense to be Voted | 11,646,900 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,788,700 | |||
Employee benefits | 208,000 | |||
Transportation and communication | 82,000 | |||
Services | 152,000 | |||
Supplies and equipment | 30,500 | 2,261,200 | ||
Communications Services | ||||
Salaries and wages | 2,106,100 | |||
Employee benefits | 246,500 | |||
Transportation and communication | 100,000 | |||
Services | 640,900 | |||
Supplies and equipment | 148,600 | 3,242,100 | ||
Strategic Policy and Corporate Services | ||||
Salaries and wages | 3,463,900 | |||
Employee benefits | 398,300 | |||
Transportation and communication | 102,000 | |||
Services | 2,114,800 | |||
Supplies and equipment | 64,600 | 6,143,600 | ||
Total Operating Expense to be Voted | 11,646,900 | |||
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 and Sport Programs | |||
Salaries and wages | 7,463,800 | |||
Employee benefits | 925,900 | |||
Transportation and communication | 273,300 | |||
Services | 10,244,900 | |||
Supplies and equipment | 401,600 | |||
Transfer payments | ||||
Aboriginal Programs | 1,795,000 | |||
Youth Programs | 10,000,000 | |||
Official Local Health Agencies - Promoting Health and Wellness | 143,300,000 | |||
Nutrition/Healthy Eating | 4,324,400 | |||
Prevent Disease, Injury and Addiction | 14,540,000 | |||
Official Local Health Agencies - Prevent Disease, Injury and Addiction | 118,771,500 | |||
Pan/Parapan American Games | 18,408,300 | |||
Sport and Athlete Development | 23,384,300 | |||
Healthy Communities Fund | 17,300,000 | |||
Local Capacity and Coordination | 1,396,800 | |||
Smoke-Free Ontario | 39,002,700 | 392,223,000 | ||
Total Operating Expense to be Voted | 411,532,500 | |||
Sub-Items: | ||||
Promoting Health and Wellness | ||||
Salaries and wages | 922,900 | |||
Employee benefits | 110,600 | |||
Transportation and communication | 162,000 | |||
Services | 2,377,400 | |||
Supplies and equipment | 307,000 | |||
Transfer payments | ||||
Aboriginal Programs | 1,795,000 | |||
Youth Programs | 10,000,000 | |||
Official Local Health Agencies - Promoting Health and Wellness | 143,300,000 | 155,095,000 | 158,974,900 | |
Nutrition/Healthy Eating | ||||
Services | 1,833,600 | |||
Transfer payments | ||||
Nutrition/Healthy Eating | 4,324,400 | 6,158,000 | ||
Prevent Disease, Injury and Addiction | ||||
Salaries and wages | 2,379,500 | |||
Employee benefits | 285,500 | |||
Transportation and communication | 38,500 | |||
Services | 1,233,900 | |||
Supplies and equipment | 47,800 | |||
Transfer payments | ||||
Prevent Disease, Injury and Addiction | 14,540,000 | |||
Official Local Health Agencies - Prevent Disease, Injury and Addiction | 118,771,500 | 133,311,500 | 137,296,700 | |
Valuing Sport and Recreation | ||||
Salaries and wages | 3,596,500 | |||
Employee benefits | 466,000 | |||
Transportation and communication | 69,000 | |||
Services | 1,639,000 | |||
Supplies and equipment | 43,000 | |||
Transfer payments | ||||
Pan/Parapan American Games | 18,408,300 | |||
Sport and Athlete Development | 23,384,300 | 41,792,600 | 47,606,100 | |
Partnership Support for Healthy Communities | ||||
Transfer payments | ||||
Healthy Communities Fund | 17,300,000 | |||
Local Capacity and Coordination | 1,396,800 | 18,696,800 | 18,696,800 | |
Smoke-Free Ontario | ||||
Salaries and wages | 564,900 | |||
Employee benefits | 63,800 | |||
Transportation and communication | 3,800 | |||
Services | 3,161,000 | |||
Supplies and equipment | 3,800 | |||
Transfer payments | ||||
Smoke-Free Ontario | 39,002,700 | 42,800,000 | ||
Total Operating Expense to be Voted | 411,532,500 | |||
Total Operating Expense for Ministry of Health Promotion and Sport | 423,243,414 | |||
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 and Sport | 500,000 | |||
CAPITAL EXPENSE | ||||
4201-3 | Health Promotion and Sport Capital | |||
Transfer payments | ||||
Sport, Culture & Tourism Partnerships | 300,000 | |||
Sport, Culture & Tourism Partnerships - Canada-Ontario Infrastructure Program | 300,000 | |||
Sport and Recreation Infrastructure | 22,960,500 | |||
Canada - Ontario Recreational Infrastructure Program - Federal Contributions | 21,881,700 | |||
Pan/Parapan American Games Infrastructure | 6,836,700 | 52,278,900 | ||
Total Capital Expense to be Voted | 52,278,900 | |||
Total Capital Expense for Ministry of Health Promotion and Sport | 52,278,900 |