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
| Item | ACTIVITIES | |
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 |
|---|
| |
