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 -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 |