MAIN HEADING: Health Promotion - VOTE 1414

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Health Promotion - VOTE 1414

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 governments 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Health Promotion 397,941,000 362,099,900 35,841,100 337,527,794
Total Including Special Warrants 397,941,000 362,099,900 35,841,100 337,527,794
Less: Special Warrants 110,237,800 - 110,237,800 -
  TOTAL OPERATING EXPENSE TO BE VOTED 287,703,200 362,099,900 (74,396,700) 337,527,794
Special Warrants 110,237,800 - 110,237,800 -
  Total Operating Expense 397,941,000 362,099,900 35,841,100 337,527,794
  OPERATING ASSETS        
2 Health Promotion 250,000 500,000 (250,000) 500,000
Total Including Special Warrants 250,000 500,000 (250,000) 500,000
Less: Special Warrants 75,000 - 75,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 175,000 500,000 (325,000) 500,000
Special Warrants 75,000 - 75,000 -
  Total Operating Assets 250,000 500,000 (250,000) 500,000


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     17,103,800
      Supplies and equipment     222,500
      Transfer payments      
          Official Local Health Agencies - Health Promotion   273,436,400  
          Nutrition/Healthy Eating   28,134,500  
          Prevent Disease, Injury and Addiction   14,540,000  
          Healthy Communities Fund   7,675,000  
          Local Capacity and Coordination   1,096,800  
          Smoke-Free Ontario   48,185,400 373,068,100
  Total Operating Expense     397,941,000
  Total Operating Expense for Health Promotion     397,941,000
  OPERATING ASSETS      
1414-2 Health Promotion      
      Advances and recoverable amounts      
          Official Local Health Agencies - Health Promotion     250,000
  Total Operating Assets     250,000
  Total Operating Assets for Health Promotion     250,000