Ministry of Health and Long Term Care - Vote 748

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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.

MINISTRY ADMINISTRATION PROGRAM - VOTE 1401

Ministry Administration provides:

Ministry management, accountability and controllership frameworks to ensure cost-effective/efficient use of ministry resources to achieve business results

A broad range of strategic and operational services essential to the effective delivery of ministry programs e.g. business, fiscal and capital planning; audit; supply and financial services and contract management; government pharmacy; accommodation; human resources and organizational development; corporate project/change management and business improvement; freedom of information and protection of privacy; submission coordination and Cabinet Office liaison; public appointments process; information management and information technology; legal; communications and information

Administrative support to Ontario Review Board, Consent and Capacity Board, Health Services Appeal and Review Board, and Health Professions Appeal and Review Board

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1401   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 99,764,700 Ministry Administration 2,431,700 97,333,000 169,994,222
2 3,204,700 Ontario Review Board 506,800 2,697,900 3,217,596
S 65,994 Ministers' Salaries, the Executive Council Act - 65,994 39,963
S 22,310 Parliamentary Assistants' Salaries, the Executive Council Act - 22,310 14,069
S - Government Pharmacy, the Financial Administration Act - - 525,393
  103,057,704 Total Operating 2,938,500 100,119,204 173,791,243
  88,304 Less: Statutory Appropriations - 88,304 579,425
  102,969,400 Amount to be Voted 2,938,500 100,030,900 173,211,818

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Ministry Administration (1401-1)   $
Salaries and wages   35,219,000
Employee benefits   6,819,100
Transportation and communication   6,349,800
Services   47,990,900
Supplies and equipment   3,462,600
    99,841,400
Less: Recoveries   76,700
    99,764,700
Main Office    
Salaries and wages 1,804,800  
Employee benefits 309,900  
Transportation and communication 150,900  
Services 171,100  
Supplies and equipment 43,300  
    2,480,000
Financial and Administrative Services    
Salaries and wages 13,284,800  
Employee benefits 3,052,400  
Transportation and communication 2,395,600  
Services 20,512,700  
Supplies and equipment 1,087,400  
  40,332,900  
Less: Recoveries from other ministries 76,700  
    40,256,200
Human Resources    
Salaries and wages 5,297,200  
Employee benefits 909,700  
Transportation and communication 121,400  
Services 3,798,300  
Supplies and equipment 319,100  
    10,445,700
Communications Services    
Salaries and wages 3,241,800  
Employee benefits 556,700  
Transportation and communication 72,800  
Services 4,022,100  
Supplies and equipment 68,200  
    7,961,600
Nursing Secretariat    
Transportation and communication 137,400  
Services 177,300  
Supplies and equipment 85,300  
    400,000
Legal Services    
Salaries and wages 304,300  
Employee benefits 52,300  
Transportation and communication 19,100  
Services 2,712,600  
Supplies and equipment 67,400  
    3,155,700
Audit Services    
Transportation and communication 28,300  
Services 1,439,800  
Supplies and equipment 26,600  
    1,494,700
Information Systems    
Salaries and wages 11,286,100  
Employee benefits 1,938,100  
Transportation and communication 3,424,300  
Services 15,157,000  
Supplies and equipment 1,765,300  
    33,570,800
Statutory Appropriations    
Ministers' Salaries, the Executive Council Act   65,994
Parliamentary Assistants' Salaries, the    
Executive Council Act   22,310
    88,304
Ontario Review Board (1401-2)    
Salaries and wages   598,500
Employee benefits   102,800
Transportation and communication   438,600
Services   1,988,800
Supplies and equipment   76,000
    3,204,700
Total Operating for Ministry Administration Program   103,057,704