MAIN HEADING: HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

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The Health Policy and Research Program integrates health system research evidence, strategy and program policy to provide strategic directions for Ontario’s health system. System-wide planning allows the Ministry to: support legislation and policy development; monitor alignment with the strategic directions; select and manage portfolios, strategy and other initiatives within the Ministry to further health system and health human resource goals. The work includes targeted investment, oversight and synthesis of health services/population health research, strategic policy and planning relating to the supply, mix, distribution, recruitment, retention, scope of practice and education/training of health providers. Related activities are the regulation of health professionals and labour relations matters pertaining to health professionals

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Health Policy and Research 912,233,200 893,107,600 19,125,600 711,471,357
  TOTAL OPERATING EXPENSE TO BE VOTED 912,233,200 893,107,600 19,125,600 711,471,357
  Total Operating Expense 912,233,200 893,107,600 19,125,600 711,471,357
  OPERATING ASSETS        
2 Health Policy and Research 5,400,000 9,400,000 (4,000,000) 4,500,000
  TOTAL OPERATING ASSETS TO BE VOTED 5,400,000 9,400,000 (4,000,000) 4,500,000
  Total Operating Assets 5,400,000 9,400,000 (4,000,000) 4,500,000


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     15,625,000
  Employee benefits     2,201,900
  Transportation and communication     3,520,800
  Services     9,786,200
  Supplies and equipment     2,220,900
  Transfer payments      
     Clinical, Applied, Operational and Other Health Research   9,917,300  
     Health Resources Development Plan   24,557,400  
     Clinical Education   840,403,700  
     Neurotrauma Program   4,000,000 878,878,400
  Total Operating Expense to be Voted     912,233,200
  Total Operating Expense for Health Policy and Research Program     912,233,200
  OPERATING ASSETS      
1402-2 Health Policy and Research      
  Advances and recoverable amounts      
     Clinical Education   4,500,000  
     Health Resources Development Plan   900,000 5,400,000
  Total Operating Assets to be Voted     5,400,000
  Total Operating Assets for Health Policy and Research Program     5,400,000