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

A broad range of strategic and operational services are provided to support the effective delivery of all Ministry programs and services, including: business, fiscal and health capital planning; health system investment and funding policies and decisions; audit; supply chain and facilities, contract management and records management; government pharmacy; subrogation; strategic human resources including talent management, workforce planning and resource management, organizational capacity and engagement, health, safety and wellness and strategic labour relations; freedom of information, protection of privacy, and personal health information protection; submission coordination and Cabinet Office liaison; public appointments process; legal; communications and information.

The Project Management and Process Improvement Office provides leadership, advice and learning to the Ministry to better execute projects, improve core business processes and achieve its outcomes.

Also, funding is provided for 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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Ministry Administration 81,189,600 81,284,700 (95,100) 85,908,674
2 Ontario Review Board 7,375,400 7,375,400 - 7,121,297
  TOTAL OPERATING EXPENSE TO BE VOTED 88,565,000 88,660,100 (95,100) 93,029,971
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistants' Salaries, the Executive Council Act 48,519 48,519 - 43,427
Statutory Government Pharmacy, the Financial Administration Act - - - 2,247,438
  Total Statutory Appropriations 96,360 96,360 - 2,340,166
  Total Operating Expense 88,661,360 88,756,460 (95,100) 95,370,137



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1401-1 Ministry Administration      
  Salaries and wages     38,359,200
  Employee benefits     11,094,900
  Transportation and communication     2,384,500
  Services     25,433,200
  Supplies and equipment     3,994,500
  Subtotal     81,266,300
  Less: Recoveries     76,700
  Total Operating Expense to be Voted     81,189,600
  Sub-Items:      
  Main Office      
  Salaries and wages   2,342,900  
  Employee benefits   242,200  
  Transportation and communication   94,000  
  Services   235,900  
  Supplies and equipment   50,500 2,965,500
  Financial and Administrative Services      
  Salaries and wages   25,015,200  
  Employee benefits   9,185,500  
  Transportation and communication   1,842,000  
  Services   14,248,100  
  Supplies and equipment   3,678,000  
  Subtotal   53,968,800  
  Less: Recoveries from other ministries   76,700 53,892,100
  Human Resources      
  Salaries and wages   2,885,000  
  Employee benefits   291,700  
  Transportation and communication   216,000  
  Services   163,500  
  Supplies and equipment   238,800 3,795,000
  Communications Services      
  Salaries and wages   6,653,400  
  Employee benefits   1,178,300  
  Transportation and communication   232,500  
  Services   5,753,100  
  Supplies and equipment   27,200 13,844,500
  Legal Services      
  Salaries and wages   120,700  
  Employee benefits   2,500  
  Services   3,073,800 3,197,000
  Audit Services      
  Services   1,838,200 1,838,200
  Project Management and Process Improvement      
  Salaries and wages   1,342,000  
  Employee benefits   194,700  
  Services   120,600 1,657,300
  Total Operating Expense to be Voted     81,189,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistants' Salaries, the Executive Council Act     48,519
1401-2 Ontario Review Board      
  Salaries and wages     855,100
  Employee benefits     99,100
  Transportation and communication     527,800
  Services     5,836,800
  Supplies and equipment     56,600
  Total Operating Expense to be Voted     7,375,400
  Total Operating Expense for Ministry Administration Program     88,661,360