MAIN HEADING: HEALTH PROMOTION - VOTE 1414

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The Health Promotion Program works with its partners to deliver effective and accountable programs and services that contribute to the long-term wellness of Ontarians. The program 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; and Partnership Support for Healthy Communities.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2012-13	Estimates 2011-12	Difference Between 2012-13 and 2011-12	Actual 2010-11
	OPERATING EXPENSE
1	Health Promotion	351,217,100	345,254,600	5,962,500	338,012,341
	TOTAL OPERATING EXPENSE TO BE VOTED	351,217,100	345,254,600	5,962,500	338,012,341
	Total Operating Expense	351,217,100	345,254,600	5,962,500	338,012,341
	OPERATING ASSETS
2	Health Promotion	500,000	500,000	-	93,297
	TOTAL OPERATING ASSETS TO BE VOTED	500,000	500,000	-	93,297
	Total Operating Assets	500,000	500,000	-	93,297

Standard Account by Item and Sub-items
($)
VOTE -ITEM #	STANDARD ACCOUNT BY ITEM AND SUB-ITEMS
	OPERATING EXPENSE
1414-1	Health Promotion
	Salaries and wages		6,366,900
	Employee benefits		713,800
	Transportation and communication		465,900
	Services		8,142,600
	Supplies and equipment		222,500
	Transfer payments
	Official Local Health Agencies - Health Promotion	267,271,500
	Nutrition/Healthy Eating	5,419,400
	Prevent Disease, Injury and Addiction	14,540,000
	Healthy Communities Fund	7,675,000
	Local Capacity and Coordination	1,396,800
	Smoke-Free Ontario	39,002,700	335,305,400
	Total Operating Expense to be Voted		351,217,100
	Total Operating Expense for Health Promotion		351,217,100
	OPERATING ASSETS
1414-2	Health Promotion
	Advances and recoverable amounts
	Official Local Health Agencies - Health Promotion		500,000
	Total Operating Assets to be Voted		500,000
	Total Operating Assets for Health Promotion		500,000