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MAIN HEADING: MINISTRY OF HEALTH PROMOTION AND SPORT - VOTE 4201

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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 SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10
  OPERATING EXPENSE        
1 Ministry Administration 11,646,900 11,197,000 449,900 9,920,192
2 Health Promotion and Sport Programs 411,532,500 403,136,800 8,395,700 382,549,772
  TOTAL OPERATING EXPENSE TO BE VOTED 423,179,400 414,333,800 8,845,600 392,469,964
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
  Total Statutory Appropriations 64,014 64,014 - 65,968
  Total Operating Expense 423,243,414 414,397,814 8,845,600 392,535,932
  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 and Sport Capital 52,278,900 358,654,800 (306,375,900) 56,749,296
  TOTAL CAPITAL EXPENSE TO BE VOTED 52,278,900 358,654,800 (306,375,900) 56,749,296
  Total Capital Expense 52,278,900 358,654,800 (306,375,900) 56,749,296



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     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
 

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