MAIN HEADING: Ministry Administration Program - VOTE 1401

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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 are provided to support the effective delivery of all Ministry programs and services, including: business, fiscal and health capital planning; health system investment and funding policies and decisions; audit; supply chain and facilities, contract management and records management; government pharmacy; subrogation; strategic human resources including: talent, performance and succession management; workforce planning and resource management; employee engagement and inclusion; health, safety and wellness strategies; strategic labour relations; and organizational capacity and engagement; freedom of information, protection of privacy, and personal health information protection; submission coordination and Cabinet Office liaison; public appointments process; legal; communications and marketing; project management and process improvement of priority programs to achieve improved quality, efficiency and effectiveness; financial management including payments, financial analysis, forecasting, reporting, settlements and including the necessary controllership requirements.

Also, funding is provided for 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.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Ministry Administration 100,588,100 100,583,900 4,200 108,620,642
2 Ontario Review Board 7,375,400 7,375,400 - 6,727,569
Total Including Special Warrants 107,963,500 107,959,300 4,200 115,348,211
Less: Special Warrants 26,599,700 - 26,599,700 -
  TOTAL OPERATING EXPENSE TO BE VOTED 81,363,800 107,959,300 (26,595,500) 115,348,211
Special Warrants 26,599,700 - 26,599,700 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
S Parliamentary Assistants' Salaries, the Executive Council Act 48,519 48,519 - 31,052
  Total Statutory Appropriations 96,360 96,360 - 80,353
  Total Operating Expense 108,059,860 108,055,660 4,200 115,428,564




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1401-1 Ministry Administration      
      Salaries and wages     53,135,800
      Employee benefits     13,218,400
      Transportation and communication     2,512,800
      Services     27,758,700
      Supplies and equipment     4,039,100
  Subtotal     100,664,800
  Less: Recoveries     76,700
  Total Operating Expense     100,588,100
  Sub-Items:      
  Main Office      
      Salaries and wages   2,342,900  
      Employee benefits   242,200  
      Transportation and communication   94,000  
      Services   235,900  
      Supplies and equipment   50,500 2,965,500
  Financial and Administrative Services      
      Salaries and wages   40,140,800  
      Employee benefits   11,359,700  
      Transportation and communication   1,970,300  
      Services   16,624,700  
      Supplies and equipment   3,722,600  
      Subtotal   73,818,100  
      Less: Recoveries   76,700 73,741,400
  Human Resources      
      Salaries and wages   3,878,000  
      Employee benefits   435,700  
      Transportation and communication   216,000  
      Services   233,000  
      Supplies and equipment   238,800 5,001,500
  Communications Services      
      Salaries and wages   6,653,400  
      Employee benefits   1,178,300  
      Transportation and communication   232,500  
      Services   5,753,100  
      Supplies and equipment   27,200 13,844,500
  Legal Services      
      Salaries and wages   120,700  
      Employee benefits   2,500  
      Services   3,073,800 3,197,000
  Audit Services      
      Services   1,838,200 1,838,200
  Total Operating Expense     100,588,100
  Statutory Appropriations      
Statutory         Minister's Salary, the Executive Council Act     47,841
Statutory         Parliamentary Assistants' Salaries, the Executive Council Act     48,519
1401-2 Ontario Review Board      
      Salaries and wages     855,100
      Employee benefits     99,100
      Transportation and communication     527,800
      Services     5,836,800
      Supplies and equipment     56,600
  Total Operating Expense     7,375,400
  Total Operating Expense for Ministry Administration Program     108,059,860