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 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Health Policy and Research 667,233,800 560,879,600 106,354,200 447,983,342
  Total Including Special Warrants 667,233,800 560,879,600 106,354,200 447,983,342
Less: Special Warrants 237,030,500 - 237,030,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 430,203,300 560,879,600 (130,676,300) 447,983,342
Special Warrants 237,030,500 - 237,030,500 -
  Total Operating Expense 667,233,800 560,879,600 106,354,200 447,983,342
  OPERATING ASSETS        
2 Health Policy and Research 5,030,000 2,230,000 2,800,000 2,216,000
  Total Including Special Warrants 5,030,000 2,230,000 2,800,000 2,216,000
Less: Special Warrants 2,515,000 - 2,515,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 2,515,000 2,230,000 285,000 2,216,000
Special Warrants 2,515,000 - 2,515,000 -
  Total Operating Assets 5,030,000 2,230,000 2,800,000 2,216,000



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     13,190,500
  Employee benefits     1,674,200
  Transportation and communication     2,622,400
  Services     20,423,100
  Supplies and equipment     2,878,400
  Transfer payments      
     Clinical, Applied, Operational and Other Health Research   6,523,000  
     Health Resources Development Plan   25,339,900  
     Aboriginal Health   24,861,000  
     Clinical Education   545,820,900  
     Neurotrauma Program   4,000,000  
     Echo: Improving Women's Health in Ontario   5,003,300  
     Health System Information Management   14,897,100 626,445,200
  Total Operating Expense     667,233,800
  Total Operating Expense for Health Policy and Research Program     667,233,800
  OPERATING ASSETS      
1402-2 Health Policy and Research      
  Advances and recoverable amounts      
     Clinical Education   2,500,000  
     Health Resources Development Plan   500,000  
     Echo: Improving Women's Health in Ontario   30,000 3,030,000
  Loans and Investments      
     Clinical Education     2,000,000
  Total Operating Assets     5,030,000
  Total Operating Assets for Health Policy and Research Program     5,030,000