Ministry of Health and Long Term Care - Vote 796

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

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 - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1402   HEALTH POLICY AND RESEARCH PROGRAM      
OPERATING          
1 355,532,100 Health Policy and Research 1,538,900 353,993,200 304,103,977
  355,532,100 Total Operating 1,538,900 353,993,200 304,103,977
  94,397,900 Less: Special Warrants 94,397,900 - -
  261,134,200 Amount to be Voted (92,859,000) 353,993,200 304,103,977

HEALTH POLICY AND RESEARCH PROGRAM - Standard Accounts Classification

OPERATING    
Health Policy and Research (1402-1) $ $
Salaries and wages   11,067,300
Employee benefits   1,939,100
Transportation and communication   1,759,900
Services   24,749,200
Supplies and equipment   721,700
Transfer payments    
Clinical, Applied, Operational and Other Health Research 13,755,800  
Health Resources Development Plan 35,263,700  
Aboriginal Healing and Wellness 25,547,000  
Clinical Education 227,050,100  
Neurotrauma Program 5,000,000  
Women's Health Network 8,678,300  
    315,294,900
    355,532,100
Total Operating for Health Policy and Research Program   355,532,100