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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 |
| |
|
|
|
