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 Ontarios 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, administration of funding programs, 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Health Policy and Research 936,581,200 922,301,900 14,279,300 790,812,584
Total Including Special Warrants 936,581,200 922,301,900 14,279,300 790,812,584
Less: Special Warrants 294,301,900 - 294,301,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 642,279,300 922,301,900 (280,022,600) 790,812,584
Special Warrants 294,301,900 - 294,301,900 -
  Total Operating Expense 936,581,200 922,301,900 14,279,300 790,812,584
  OPERATING ASSETS        
2 Health Policy and Research 4,900,000 4,900,000 - 3,900,000
Total Including Special Warrants 4,900,000 4,900,000 - 3,900,000
Less: Special Warrants 1,470,000 - 1,470,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 3,430,000 4,900,000 (1,470,000) 3,900,000
Special Warrants 1,470,000 - 1,470,000 -
  Total Operating Assets 4,900,000 4,900,000 - 3,900,000


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     11,079,200
      Supplies and equipment     2,220,900
      Transfer payments      
          Clinical Education   843,042,400  
          Health System Research Fund   40,391,000  
          Ontario Temporary Health Program for Refugee Claimants   18,500,000 901,933,400
  Total Operating Expense     936,581,200
  Total Operating Expense for Health Policy and Research Program     936,581,200
  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     4,900,000
  Total Operating Assets for Health Policy and Research Program     4,900,000