Ministry of Health and Long Term Care - Vote 796

Back to the MINISTRY OF HEALTH AND LONG TERM CARE Summary page

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 1402 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1402   HEALTH POLICY AND RESEARCH PROGRAM    
OPERATING        
1 373,063,900 Health Policy and Research2 351,782,100 327,127,873
  373,063,900 Total Operating 351,782,100 327,127,873
  214,708,800 Less: Special Warrants 94,397,900 -
  158,355,100 Amount to be Voted 257,384,200 327,127,873
Assets        
2 2,200,000 Health Policy and Research - -
  2,200,000 Total Assets - -
  1,283,300 Less: Special Warrants - -
  916,700 Amount to be Voted - -

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

HEALTH POLICY AND RESEARCH PROGRAM - Standard Accounts Classification

OPERATING    
Health Policy and Research (1402-1)   $
Salaries and wages   11,617,100
Employee benefits   1,387,200
Transportation and communication   1,534,000
Services   17,794,600
Supplies and equipment   1,235,900
Transfer payments $  
Clinical, Applied, Operational and Other Health Research 13,755,800  
Health Resources Development Plan 35,880,700  
Aboriginal Healing and Wellness 25,547,000  
Clinical Education 250,633,300  
Neurotrauma Program 5,000,000  
Women’s Health Network 8,678,300  
    339,495,100
    373,063,900
Total Operating for Health Policy and Research Program   373,063,900
     
Assets    
Health Policy and Research (1402-2)    
Advances and recoverable amounts Clinical Education   2,200,000
    2,200,000
Total Assets for Health Policy and Research   2,200,000