MAIN HEADING: INFORMATION SYSTEMS - VOTE 1413

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INFORMATION SYSTEMS - VOTE 1413

Information Systems provide 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 2013-14	Estimates 2012-13	Difference Between 2013-14 and 2012-13	Actual 2011-12
	OPERATING EXPENSE
1	Information Technology Services - Health Cluster	81,945,600	86,170,100	(4,224,500)	82,823,033
	TOTAL OPERATING EXPENSE TO BE VOTED	81,945,600	86,170,100	(4,224,500)	82,823,033
	Total Operating Expense	81,945,600	86,170,100	(4,224,500)	82,823,033
	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	1,301,000	1,417,200	(116,200)	605,568
	Total Statutory Appropriations	1,301,000	1,417,200	(116,200)	605,568
	Total Capital Expense	1,302,000	1,418,200	(116,200)	605,568
	CAPITAL ASSETS
4	Information Systems	28,940,200	30,599,600	(1,659,400)	17,698,784
	TOTAL CAPITAL ASSETS TO BE VOTED	28,940,200	30,599,600	(1,659,400)	17,698,784
	Total Capital Assets	28,940,200	30,599,600	(1,659,400)	17,698,784

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	33,314,700
	Supplies and equipment	2,949,800
	Total Operating Expense to be Voted	81,945,600
	Total Operating Expense for Information Systems	81,945,600
	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	1,301,000
	Total Capital Expense for Information Systems	1,302,000
	CAPITAL ASSETS
1413-4	Information Systems
	Information technology hardware	1,101,700
	Business application software - salaries and wages	7,451,600
	Business application software - employee benefits	1,007,300
	Business application software - asset costs	19,379,600
	Total Capital Assets to be Voted	28,940,200
	Total Capital Assets for Information Systems	28,940,200