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
 

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