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EHEALTH AND INFORMATION MANAGEMENT PROGRAM - VOTE 1403

eHealth ensures that information and information technology are used to improve and modernize Ontario's health care system, and to improve the quality of and access to health care services. eHealth Ontario provides the information infrastructure required to facilitate the secure electronic communication and exchange of personal information among Ontario's health care providers and supports the Ministry's eHealth initiatives.

Information Management provides health information and analytics which enable evidence-based decision making to ensure a sustainable health care system for Ontario.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 eHealth and Information Management 516,138,600 481,745,000 34,393,600 523,970,420
  TOTAL OPERATING EXPENSE TO BE VOTED 516,138,600 481,745,000 34,393,600 523,970,420
  Total Operating Expense 516,138,600 481,745,000 34,393,600 523,970,420
  CAPITAL EXPENSE        
2 eHealth and Information Management 68,997,900 121,727,100 (52,729,200) 45,500,038
  TOTAL CAPITAL EXPENSE TO BE VOTED 68,997,900 121,727,100 (52,729,200) 45,500,038
Statutory Amortization, the Financial Administration Act 413,000 413,000 - 358,316
  Total Statutory Appropriations 413,000 413,000 - 358,316
  Total Capital Expense 69,410,900 122,140,100 (52,729,200) 45,858,354



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1403-1 eHealth and Information Management      
  Salaries and wages     12,258,100
  Employee benefits     1,919,900
  Transportation and communication     665,200
  Services     46,287,100
  Supplies and equipment     721,100
  Transfer payments      
     eHealth Ontario   376,186,600  
     Information Technology Programs   52,492,000  
     Health System Information Management   25,608,600 454,287,200
  Total Operating Expense to be Voted     516,138,600
  Total Operating Expense for eHealth and Information Management Program     516,138,600
  CAPITAL EXPENSE      
1403-2 eHealth and Information Management      
  Transfer payments      
     eHealth Ontario Capital     68,996,900
  Other transactions     1,000
  Total Capital Expense to be Voted     68,997,900
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     413,000
  Total Capital Expense for eHealth and Information Management Program     69,410,900