Ministry of Health and Long-Term Care - THE ESTIMATES, 2006-07

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HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

The Health Policy and Research Program integrates the Ministry's strategic 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 work includes the strategic policy and planning undertaken by the Nursing Secretariat related to the professional and educational issues affecting the nursing profession.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Health Policy and Research 545,381,700 490,591,500 54,790,200 466,628,766
  TOTAL OPERATING EXPENSE TO BE VOTED 545,381,700 490,591,500 54,790,200 466,628,766
  Total Operating Expense 545,381,700 490,591,500 54,790,200 466,628,766
  OPERATING ASSETS        
2 Health Policy and Research 2,230,000 2,216,000 14,000 2,065,881
  TOTAL OPERATING ASSETS TO BE VOTED 2,230,000 2,216,000 14,000 2,065,881
  Total Operating Assets 2,230,000 2,216,000 14,000 2,065,881



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1402-1 Health Policy and Research      
  Salaries and wages     12,199,000
  Employee benefits     1,499,100
  Transportation and communication     2,622,400
  Services     9,249,200
  Supplies and equipment     2,878,400
  Transfer payments      
     Clinical, Applied, Operational and Other Health Research   6,549,200  
     Health Resources Development Plan   23,449,800  
     Aboriginal Healing and Wellness   29,831,700  
     Clinical Education   436,691,100  
     Neurotrauma Program   4,000,000  
     Women's Health Network   7,670,600  
     Health System Information Management   8,741,200 516,933,600
  Total Operating Expense to be Voted     545,381,700
  Total Operating Expense for Health Policy and Research Program     545,381,700
  OPERATING ASSETS      
1402-2 Health Policy and Research      
  Advances and recoverable amounts      
     Clinical Education   2,000,000  
     Health Resources Development Plan   200,000  
     Women's Health Network   30,000 2,230,000
  Total Operating Assets to be Voted     2,230,000
  Total Operating Assets for Health Policy and Research Program     2,230,000