Ministry of Health and Long Term Care - Vote 796

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, consistent with the government's priority commitments. This includes strategic policy and planning undertaken by the Nursing Secretariat relating to the professional and educational issues affecting the nursing profession.

HEALTH POLICY AND RESEARCH PROGRAM 1402 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Health Policy and Research   458,957,500 52,728,200 406,229,300 323,367,544
     
  Total Operating Expenses   458,957,500 52,728,200 406,229,300 323,367,544
     
  Amount to be Voted   458,957,500 52,728,200 406,229,300 323,367,544
     


HEALTH POLICY AND RESEARCH PROGRAM 1402 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Health Policy and Research   2,216,000 (-1,634,000) 3,850,000 3,632,626
     
  Total Operating Asset Expenditures   2,216,000 (-1,634,000) 3,850,000 3,632,626
     
  Amount to be Voted   2,216,000 (-1,634,000) 3,850,000 3,632,626
     


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

Health Policy and Research (1402-1) Activity $
Salaries and wages 12,335,700
Employee benefits 1,515,900
Transportation and communication 2,867,400
Services 24,883,200
Supplies and equipment 3,728,400
Transfer payments
$
Clinical, Applied, Operational and Other Health Research
6,555,800
Health Resources Development Plan
39,932,300
Aboriginal Healing and Wellness
29,347,000
Clinical Education
324,613,500
Neurotrauma Program
4,000,000
Women's Health Network
7,678,300
Health System Information Management
1,500,000
Transfer payments Subtotal 413,626,900
Activity Total 458,957,500


Total Operating for Health Policy and Research Program 458,957,500


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

Health Policy and Research (1402-2) Activity $
Advances and recoverable amounts
$
Clinical Education
2,000,000
Health Resources Development Plan
186,000
Women's Health Network
30,000
Advances and recoverable amounts Subtotal 2,216,000
Activity Total 2,216,000


Total Assets for Health Policy and Research Program 2,216,000