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.
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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|1402||HEALTH POLICY AND RESEARCH PROGRAM|
|1||373,063,900||Health Policy and Research2||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|
|2||2,200,000||Health Policy and Research||-||-|
|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 (1402-1)||$|
|Salaries and wages||11,617,100|
|Transportation and communication||1,534,000|
|Supplies and equipment||1,235,900|
|Clinical, Applied, Operational and Other Health Research||13,755,800|
|Health Resources Development Plan||35,880,700|
|Aboriginal Healing and Wellness||25,547,000|
|Women’s Health Network||8,678,300|
|Total Operating for Health Policy and Research Program||373,063,900|
|Health Policy and Research (1402-2)|
|Advances and recoverable amounts Clinical Education||2,200,000|
|Total Assets for Health Policy and Research||2,200,000|