HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

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HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

The Health Policy and Research Program integrates the ministry's policy and planning functions to provide clear, consistent, and timely direction to support and improve the Ontario health care system. System-wide planning allows the ministry to strategically allocate resources and ensure the seamless delivery of health services across the province.

HEALTH POLICY AND RESEARCH PROGRAM 1402 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1402   HEALTH POLICY AND RESEARCH PROGRAM      
OPERATING          
1 413,640,500 Health Policy and Research 49,221,600 364,418,900 333,632,335
  413,640,500 Total Operating 49,221,600 364,418,900 333,632,335
  - Less: Special Warrants (214,708,800) 214,708,800 -
  413,640,500 Amount to be Voted 263,930,400 149,710,100 333,632,335
Assets          
2 3,850,000 Health Policy and Research 1,650,000 2,200,000 -
  3,850,000 Total Assets 1,650,000 2,200,000 -
  - Less: Special Warrants (1,283,300) 1,283,300 -
  3,850,000 Amount to be Voted 2,933,300 916,700 -

HEALTH POLICY AND RESEARCH PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Health Policy and Research (1402-1)   $
Salaries and wages   11,527,700
Employee benefits   1,376,600
Transportation and communication   1,519,800
Services   16,425,900
Supplies and equipment   6,023,700
Transfer payments $  
Clinical, Applied, Operational and Other Health Research 17,355,800  
Health Resources Development Plan 42,487,500  
Aboriginal Healing and Wellness 24,347,000  
Clinical Education 278,898,200  
Neurotrauma Program 5,000,000  
Women's Health Network 8,678,300  
    376,766,800
    413,640,500
  Total Operating for Health Policy and Research Program 413,640,500
Assets    
Health Policy and Research (1402-2)   $
Advances and recoverable amounts $  
Clinical Education 3,500,000  
Health Resources Development Plan 300,000  
Women's Health Network 50,000  
    3,850,000
    3,850,000
  Total Assets for Health Policy and Research Program 3,850,000