MAIN HEADING: INFORMATION SYSTEMS - VOTE 1413

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Information Systems provides support to the Ministry of Health and Long-Term Care to ensure the cost-effective and efficient use of Information and Information Technology resources to achieve business results.

The program offers a broad range of strategic and operational services essential to the effective delivery and support of the Ministry.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Information Technology Services - Health Cluster 90,736,100 86,336,800 4,399,300 89,347,153
  TOTAL OPERATING EXPENSE TO BE VOTED 90,736,100 86,336,800 4,399,300 89,347,153
  Total Operating Expense 90,736,100 86,336,800 4,399,300 89,347,153
  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 1,417,200 1,047,200 370,000 407,782
  Total Statutory Appropriations 1,417,200 1,047,200 370,000 407,782
  Total Capital Expense 1,418,200 1,048,200 370,000 407,782
  CAPITAL ASSETS        
4 Information Systems 30,599,600 31,847,600 (1,248,000) 4,103,517
  TOTAL CAPITAL ASSETS TO BE VOTED 30,599,600 31,847,600 (1,248,000) 4,103,517
  Total Capital Assets 30,599,600 31,847,600 (1,248,000) 4,103,517


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     37,089,000
  Employee benefits     6,181,400
  Transportation and communication     2,410,700
  Services     43,071,000
  Supplies and equipment     2,606,500
  Subtotal     91,358,600
  Less: Recoveries     622,500
  Total Operating Expense to be Voted     90,736,100
  Total Operating Expense for Information Systems     90,736,100
  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     1,417,200
  Total Capital Expense for Information Systems     1,418,200
  CAPITAL ASSETS      
1413-4 Information Systems      
  Information technology hardware     2,000,000
  Business application software - salaries and wages     5,123,300
  Business application software - employee benefits     691,600
  Business application software - asset costs     22,784,700
  Total Capital Assets to be Voted     30,599,600
  Sub-Items:      
  Construction in Progress      
  Business application software - salaries and wages   5,123,300  
  Business application software - employee benefits   691,600  
  Business application software - asset costs   22,784,700 28,599,600
  Information Systems - other      
  Information technology hardware   2,000,000 2,000,000
  Total Capital Assets to be Voted     30,599,600
  Total Capital Assets for Information Systems     30,599,600