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:

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 Agency; 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 1401 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1401   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 118,782,500 Ministry Administration1 115,703,800 137,573,462
2 3,857,200 Ontario Review Board 3,832,400 3,576,901
S 72,114 Ministers’ Salaries, the Executive Council Act 70,012 49,414
S 12,189 Parliamentary Assistant’s Salary, theExecutive Council Act 11,834 11,490
  122,724,003 Total Operating 119,618,046 141,211,267
  94,459,600 Less: Special Warrants 41,798,000 -
  84,303 Less: Statutory Appropriations 81,846 60,904
  28,180,100 Amount to be Voted 77,738,200 141,150,363

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Ministry Administration (1401-1)   $
Salaries and wages   51,305,200
Employee benefits   6,896,200
Transportation and communication   4,334,600
Services   53,349,600
Supplies and equipment   2,973,600
    118,859,200
Less: Recoveries   76,700
    118,782,500
Main Office $  
Salaries and wages 2,185,900  
Employee benefits 261,000  
Transportation and communication 117800  
Services 231,500  
Supplies and equipment 44,600  
    2,840,800
Financial and Administrative Services $  
Salaries and wages 20,264,400  
Employee benefits 3,189,600  
Transportation and communication 2,344,000  
Services 24,000,700  
Supplies and equipment 1,882,600  
  51,681,300  
Less: Recoveries from other ministries 76,700  
    51,604,600
Human Resources $  
Salaries and wages 5,904,100  
Employee benefits 705,000  
Transportation and communication 115,200  
Services 3,044,700  
Supplies and equipment 431,200  
    10,200,200
Communications Services $  
Salaries and wages 5,223,300  
Employee benefits 623,700  
Transportation and communication 100,900  
Services 3,832,100  
Supplies and equipment 122,700  
    9,902,700
Nursing Secretariat $  
Salaries and wages 523,500  
Employee benefits 62,500  
Transportation and communication 18,700  
Services 169,300  
Supplies and equipment 8,400  
    782,400
Legal Services $  
Salaries and wages 20,700  
Employee benefits 2,500  
Transportation and communication 23,800  
Services 3,010,700  
Supplies and equipment 52,300  
    3,110,000
Audit Services $  
Transportation and communication 40,300  
Services 1,463,500  
Supplies and equipment 9,200  
    1,513,000
Information Systems $  
Salaries and wages 17,183,300  
Employee benefits 2,051,900  
Transportation and communication 1,573,900  
Services 17,597,100  
Supplies and equipment 422,600  
    38,828,800
Statutory Appropriations    
Ministers’ Salaries, the Executive Council Act   72,114
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
    84,303
Ontario Review Board (1401-2)    
Salaries and wages   829,600
Employee benefits   99,100
Transportation and communication   465,000
Services   2,385,200
Supplies and equipment   78,300
    3,857,200
Total Operating for Ministry Administration Program   122,724,003