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 | 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 |
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 |