Ministry of Health and Long Term Care - Vote 748

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MINISTRY ADMINISTRATION PROGRAM - VOTE 1401

Ministry Administration provides:

Support to the 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. The Medical Advisory Secretariat provides evidence-based analysis and policy advice on the coordinated uptake of new health technologies and health services for Ontario.

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 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1401   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 163,356,000 Ministry Administration 12,036,200 151,319,800 142,979,017
2 4,119,700 Ontario Review Board 262,500 3,857,200 4,269,970
S 36,057 Minister's Salaries, the Executive Council Act (36,057) 72,114 50,895
S 24,378 Parliamentary Assistant's Salary, the Executive Council Act 12,189 12,189 11,834
  - Government Pharmacy, the Financial Administration Act - - 13,064,327
  167,536,135 Total Operating 12,274,832 155,261,303 160,376,043
  - Less: Special Warrants (94,459,600) 94,459,600 -
  60,435 Less: Statutory Appropriations (23,868) 84,303 13,127,056
  167,475,700 Amount to be Voted 106,758,300 60,717,400 147,248,987


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

OPERATING    
Ministry Administration (1401-1)   $
Salaries and wages   65,516,400
Employee benefits   9,840,300
Transportation and communication   13,983,400
Services   69,162,300
Supplies and equipment   4,930,300
    163,432,700
Less: Recoveries   76,700
    163,356,000
Main Office $  
Salaries and wages 3,345,300  
Employee benefits 463,900  
Transportation and communication 676,400  
Services 1,768,200  
Supplies and equipment 287,000  
    6,540,800
Financial and Administrative Services $  
Salaries and wages 22,341,900  
Employee benefits 2,951,900  
Transportation and communication 1,777,200  
Services 24,722,600  
Supplies and equipment 1,570,900  
  53,364,500  
Less: Recoveries from other ministries 76,700  
    53,287,800
Human Resources $  
Salaries and wages 5,865,600  
Employee benefits 700,400  
Transportation and communication 63,800  
Services 3,443,700  
Supplies and equipment 60,200  
    10,133,700
Communications Services $  
Salaries and wages 6,537,500  
Employee benefits 1,120,600  
Transportation and communication 102,100  
Services 16,545,400  
Supplies and equipment 78,900  
    24,384,500
Nursing Secretariat $ $
Salaries and wages 808,000  
Employee benefits 139,300  
Transportation and communication 22,600  
Services 222,400  
Supplies and equipment 16,000  
    1,208,300
Legal Services $  
Salaries and wages 20,700  
Employee benefits 2,500  
Transportation and communication 49,700  
Services 2,888,200  
Supplies and equipment 126,100  
    3,087,200
Audit Services $  
Services 1,501,800  
    1,501,800
Information Systems $  
Salaries and wages 25,256,500  
Employee benefits 4,237,100  
Transportation and communication 11,226,600  
Services 17,995,000  
Supplies and equipment 2,769,200  
    61,484,400
Medical Advisory Secretariat $  
Salaries and wages 1,340,900  
Employee benefits 224,600  
Transportation and communication 65,000  
Services 75,000  
Supplies and equipment 22,000  
    1,727,500
Statutory Appropriations    
Minister's Salary, the Executive Council Act   36,057
Parliamentary Assistants' Salaries, the Executive Council Act   24,378
    60,435


Ontario Review Board (1401-2) $
Salaries and wages 855,100
Employee benefits 99,100
Transportation and communication 574,900
Services 2,535,600
Supplies and equipment 55,000
  4,119,700
Total Operating for Ministry Administration Program 167,536,135