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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Information Technology Services – Health Cluster 134,114,600 113,462,900 20,651,700 117,397,954
Total Including Special Warrants 134,114,600 113,462,900 20,651,700 117,397,954
Less: Special Warrants 25,778,400 - 25,778,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 108,336,200 113,462,900 (5,126,700) 117,397,954
Special Warrants 25,778,400 - 25,778,400 -
  Total Operating Expense 134,114,600 113,462,900 20,651,700 117,397,954
  CAPITAL EXPENSE        
3 Information Systems 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
S Amortization, the Financial Administration Act 8,625,300 1,301,000 7,324,300 961,882
  Total Statutory Appropriations 8,625,300 1,301,000 7,324,300 961,882
  Total Capital Expense 8,626,300 1,302,000 7,324,300 961,882
  CAPITAL ASSETS        
4 Information Systems 32,831,600 28,940,200 3,891,400 26,692,918
Total Including Special Warrants 32,831,600 28,940,200 3,891,400 26,692,918
Less: Special Warrants 9,849,500 - 9,849,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 22,982,100 28,940,200 (5,958,100) 26,692,918
Special Warrants 9,849,500 - 9,849,500 -
  Total Capital Assets 32,831,600 28,940,200 3,891,400 26,692,918


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     42,060,900
      Employee benefits     6,537,400
      Transportation and communication     2,455,700
      Services     80,065,800
      Supplies and equipment     2,994,800
  Total Operating Expense     134,114,600
  Total Operating Expense for Information Systems     134,114,600
  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     8,625,300
  Total Capital Expense for Information Systems     8,626,300
  CAPITAL ASSETS      
1413-4 Information Systems      
      Information technology hardware     5,107,900
      Business application software - salaries and wages     6,302,300
      Business application software - employee benefits     850,200
      Business application software - asset costs     20,571,200
  Total Capital Assets     32,831,600
  Total Capital Assets for Information Systems     32,831,600