MAIN HEADING: INFORMATION SYSTEMS - VOTE 1413

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Information Systems provides support to the Ministry of Health and Long-Term Care and the Ministry of Health Promotion and Sport to ensure the cost-effective and efficient use of I&IT resources to achieve business results. The program offers a broad range of strategic and operational services essential to the effective delivery and support of its client ministries.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Information Technology Services - Health Cluster 83,247,600 81,453,200 1,794,400 89,131,303
  TOTAL OPERATING EXPENSE TO BE VOTED 83,247,600 81,453,200 1,794,400 89,131,303
  Total Operating Expense 83,247,600 81,453,200 1,794,400 89,131,303
  CAPITAL EXPENSE        
3 Information Systems 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization, the Financial Administration Act 1,047,200 390,400 656,800 -
  Total Statutory Appropriations 1,047,200 390,400 656,800 -
  Total Capital Expense 1,048,200 391,400 656,800 -
  CAPITAL ASSETS        
4 Information Systems 31,847,600 1,764,000 30,083,600 829,142
  TOTAL CAPITAL ASSETS TO BE VOTED 31,847,600 1,764,000 30,083,600 829,142
  Total Capital Assets 31,847,600 1,764,000 30,083,600 829,142



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1413-1 Information Technology Services - Health Cluster      
  Salaries and wages     37,380,600
  Employee benefits     6,224,800
  Transportation and communication     2,410,700
  Services     35,247,500
  Supplies and equipment     2,606,500
  Subtotal     83,870,100
  Less: Recoveries     622,500
  Total Operating Expense to be Voted     83,247,600
  Total Operating Expense for Information Systems     83,247,600
  CAPITAL EXPENSE      
1413-3 Information Systems      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,047,200
  Total Capital Expense for Information Systems     1,048,200
  CAPITAL ASSETS      
1413-4 Information Systems      
  Information technology hardware     2,001,000
  Business application software - salaries and wages     2,668,500
  Business application software - employee benefits     389,000
  Business application software - asset costs     26,789,100
  Total Capital Assets to be Voted     31,847,600
  Sub-Items:      
  Construction in Progress      
  Business application software - salaries and wages   2,668,500  
  Business application software - employee benefits   389,000  
  Business application software - asset costs   26,789,100 29,846,600
  Information Systems - other      
  Information technology hardware   2,001,000 2,001,000
  Total Capital Assets to be Voted     31,847,600
  Total Capital Assets for Information Systems     31,847,600