MAIN HEADING: HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

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HEALTH POLICY AND RESEARCH PROGRAM - VOTE 1402

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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Health Policy and Research 966,727,100 837,866,900 128,860,200 774,426,268
  TOTAL OPERATING EXPENSE TO BE VOTED 966,727,100 837,866,900 128,860,200 774,426,268
  Total Operating Expense 966,727,100 837,866,900 128,860,200 774,426,268
  OPERATING ASSETS        
2 Health Policy and Research 4,900,000 5,400,000 (500,000) 4,500,000
  TOTAL OPERATING ASSETS TO BE VOTED 4,900,000 5,400,000 (500,000) 4,500,000
  Total Operating Assets 4,900,000 5,400,000 (500,000) 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 Education   890,683,600  
     Health System Research Fund   42,688,700 933,372,300
  Total Operating Expense to be Voted     966,727,100
  Total Operating Expense for Health Policy and Research Program     966,727,100
  OPERATING ASSETS      
1402-2 Health Policy and Research      
  Advances and recoverable amounts      
     Clinical Education   4,500,000  
     Health System Research Fund   400,000 4,900,000
  Total Operating Assets to be Voted     4,900,000
  Total Operating Assets for Health Policy and Research Program     4,900,000