Ministry of Health and Long Term Care - Vote 748

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 the cost-effective/efficient use of resources to achieve business results.

A broad range of strategic and operational services essential to the effective delivery of Ministry programs, including 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, protection of privacy, and personal health information protection; submission coordination and Cabinet Office liaison; public appointments process; information management and information technology; legal; communications and information; management and administration of the Ontario e-Health Program, including the oversight for Smart Systems for Health Agency; and the Medical Advisory Secretariat, which provides evidence-based analysis and policy advice on the coordinated uptake of new health technologies and health services for Ontario.

Administrative support to the Ontario Review Board, Consent and Capacity Board, Health Services Appeal and Review Board, Health Professions Appeal and Review Board, and the Ontario Hepatitis C Assistance Plan Review Committee.

MINISTRY ADMINISTRATION PROGRAM 1401 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Ministry Administration   164,825,700 (-275,300) 165,101,000 147,861,091
2 Ontario Review Board   4,119,700 - 4,119,700 4,084,074
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 45,208
Statutory Parliamentary Assistants' Salaries, the Executive Council Act   24,378 - 24,378 17,563
     
  Total Operating Expenses   169,005,835 (-275,300) 169,281,135 152,007,936
Less: Statutory Appropriations   60,435 - 60,435 62,771
     
  Amount to be Voted   168,945,400 (-275,300) 169,220,700 151,945,165
     


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

Ministry Administration (1401-1) Activity $
Salaries and wages 67,940,800
Employee benefits 10,244,700
Transportation and communication 4,880,900
Services 69,811,400
Supplies and equipment 12,024,600
Subtotal 164,902,400
Less: Recoveries 76,700
Activity Total 164,825,700


Main Office Sub-activity $
Salaries and wages 3,879,900
Employee benefits 515,500
Transportation and communication 138,200
Services 614,200
Supplies and equipment 706,400
Sub-activity Total 5,854,200


Financial and Administrative Services Sub-activity $
Salaries and wages 23,439,700
Employee benefits 3,117,600
Transportation and communication 1,834,700
Services 24,598,600
Supplies and equipment 2,011,900
Subtotal 55,002,500
Less: Recoveries from other ministries 76,700
Sub-activity Total 54,925,800


Human Resources Sub-activity $
Salaries and wages 5,356,400
Employee benefits 615,400
Transportation and communication 61,100
Services 3,924,800
Supplies and equipment 91,000
Sub-activity Total 10,048,700


Communications Services Sub-activity $
Salaries and wages 6,537,500
Employee benefits 1,120,600
Transportation and communication 232,500
Services 10,338,600
Supplies and equipment 306,200
Sub-activity Total 18,535,400


Legal Services Sub-activity $
Salaries and wages 20,700
Employee benefits 2,500
Services 3,064,000
Sub-activity Total 3,087,200


Audit Services Sub-activity $
Services 1,501,800
Sub-activity Total 1,501,800


Information Systems Sub-activity $
Salaries and wages 27,365,700
Employee benefits 4,648,500
Transportation and communication 2,597,300
Services 25,723,600
Supplies and equipment 8,896,400
Sub-activity Total 69,231,500


Medical Advisory Secretariat Sub-activity $
Salaries and wages 1,340,900
Employee benefits 224,600
Transportation and communication 17,100
Services 45,800
Supplies and equipment 12,700
Sub-activity Total 1,641,100


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistants' Salaries, the Executive Council Act 24,378
Activity Total 60,435


Ontario Review Board (1401-2) Activity $
Salaries and wages 855,100
Employee benefits 99,100
Transportation and communication 527,800
Services 2,581,100
Supplies and equipment 56,600
Activity Total 4,119,700


Total Operating for Ministry Administration Program 169,005,835