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MINISTRY ADMINISTRATION PROGRAM - VOTE 1401

Ministry Administration provides:

Support to the Minister and the Associate Minister of Health and Long-Term Care to meet the requirements of the Ministry's Portfolio. 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; oversight unit for Smart Systems for Health. Strategic Policy and Planning undertaken by the Nursing Secretariat relating to the professional and educational issues affecting the nurse profession.

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

Item ACTIVITIES

2002-03
Estimates
$

Change from
2001-02
$

2001-02
Estimates
$

2000-01
Actual
$

1 Ministry Administration 103,820,400 3,897,000 99,923,400 130,446,893
2 Ontario Review Board 3,800,500 595,800 3,204,700 3,145,112
Statutory Ministers' Salaries, the Executive Council Act 70,012 4,018 65,994 35,181
Statutory Parliamentary Assistant's Salary, the Executive Council Act 11,834 (-10,476) 22,310 20,683
           
  Total Operating 107,702,746 4,486,342 103,216,404 133,647,869
  Less: Special Warrants 41,798,000 41,798,000 - -
  Less: Statutory Appropriations 81,846 (-6,458) 88,304 55,864
           
  Amount to be Voted 65,822,900 (-37,305,200) 103,128,100 133,592,005
           


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

Ministry Administration (1401-1) Activity $
Salaries and wages 36,215,300
Employee benefits 7,115,800
Transportation and communication 8,230,300
Services 49,121,100
Supplies and equipment 3,214,600
 
Subtotal 103,897,100
Less: Recoveries 76,700
 
Activity Total 103,820,400
 


Main Office Sub-activity $
Salaries and wages 2,164,800
Employee benefits 379,200
Transportation and communication 94,600
Services 283,000
Supplies and equipment 52,700
 
Sub-activity Total 2,974,300
 


Financial and Administrative Services Sub-activity $
Salaries and wages 13,968,300
Employee benefits 3,218,300
Transportation and communication 2,029,100
Services 23,453,600
Supplies and equipment 1,225,300
 
Subtotal 43,894,600
Less: Recoveries from other ministries 76,700
 
Sub-activity Total 43,817,900
 


Human Resources Sub-activity $
Salaries and wages 4,212,000
Employee benefits 737,900
Transportation and communication 35,400
Services 3,928,500
Supplies and equipment 166,900
 
Sub-activity Total 9,080,700
 


Communications Services Sub-activity $
Salaries and wages 3,145,900
Employee benefits 551,100
Transportation and communication 198,200
Services 3,880,100
Supplies and equipment 84,700
 
Sub-activity Total 7,860,000
 


Nursing Secretariat Sub-activity $
Salaries and wages 492,000
Employee benefits 86,200
Transportation and communication 80,000
Services 109,400
Supplies and equipment 7,600
 
Sub-activity Total 775,200
 


Legal Services Sub-activity $
Salaries and wages 20,700
Employee benefits 3,600
Transportation and communication 15,800
Services 2,855,200
Supplies and equipment 41,000
 
Sub-activity Total 2,936,300
 


Audit Services Sub-activity $
Transportation and communication 34,100
Services 1,436,600
Supplies and equipment 24,000
 
Sub-activity Total 1,494,700
 


Information Systems Sub-activity $
Salaries and wages 12,211,600
Employee benefits 2,139,500
Transportation and communication 5,743,100
Services 13,174,700
Supplies and equipment 1,612,400
 
Sub-activity Total 34,881,300
 


Statutory Appropriations Activity $
Ministers' Salaries, the Executive Council Act 70,012
Parliamentary Assistant's Salary, the Executive Council Act 11,834
 
Activity Total 81,846
 


Ontario Review Board (1401-2) Activity $
Salaries and wages 763,000
Employee benefits 133,700
Transportation and communication 363,300
Services 2,466,600
Supplies and equipment 73,900
 
Activity Total 3,800,500
 


Total Operating for Ministry Administration Program 107,702,746
   
Employee benefits 737,900   Transportation and communication 35,400   Services 3,928,500   Supplies and equipment 166,900       9,080,700 Communications Services     Salaries and wages 3,145,900   Employee benefits 551,100   Transportation and communication 198,200   Services 3,880,100   Supplies and equipment 84,700       7,860,000 Nursing Secretariat     Salaries and wages 492,000   Employee benefits 86,200   Transportation and communication 80,000   Services 109,400   Supplies and equipment 7,600       775,200 Legal Services     Salaries and wages 20,700   Employee benefits 3,600   Transportation and communication 15,800   Services 2,855,200   Supplies and equipment 41,000       2,936,300 Audit Services     Transportation and communication 34,100   Services 1,436,600   Supplies and equipment 24,000       1,494,700 Information Systems     Salaries and wages 12,211,600   Employee benefits 2,139,500   Transportation and communication 5,743,100   Services 13,174,700   Supplies and equipment 1,612,400       34,881,300 Statutory Appropriations     Ministers' Salaries, the Executive Council Act   70,012 Parliamentary Assistant's Salary, the Executive Council Act   11,834     81,846 Ontario Review Board (1401-2)     Salaries and wages   763,000 Employee benefits   133,700 Transportation and communication   363,300 Services   2,466,600 Supplies and equipment   73,900     3,800,500 Total Operating for Ministry Administration Program   107,702,746