OCP Annual Report 2001/2002 - Ontario College of Pharmacists

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Schedule of Expenditure Year ended December 31 2001 2000 Budget Actual Actual (Unaudited) Council and Committee Expenses Council $90,000 $84,981 $ 112,617 District/Regional 75,000 265 52,673 Committee Accreditation 6,000 7,235 2,269 Communications 206,960 243,068 1,004 Complaints 12,000 16,453 9,633 Discipline 280,000 283,432 242,237 Executive 75,000 64,479 61,370 Finance 3,000 1,765 2,395 Fitness to Practice 5,000 140 0 Patient Relations 7,500 1,927 13,492 Professional Practice 11,000 7,547 7,789 Quality Assurance 352,000 338,825 317,851 Registration 66,000 62,307 55,537 Structural Practical Training 360,000 273,591 354,540 Special 71,000 88,249 40,257 $1,620,460 $1,474,264 $ 1,273,664 College Administration Costs Personnel costs $3,116,325 $3,022,779 $ 2,781,298 General Association dues – NAPRA 245,000 251,839 246,293 Association fees 5,500 6,138 5,322 Audit 8,000 8,000 8,000 Bank charges 5,800 9,083 5,618 Consulting general 47,000 39,449 100,609 Continuing education initiatives 13,500 7,395 6,728 Courier/delivery 6,300 6,453 6,337 Donations and contributions 4,000 8,850 2,390 Election expenses 5,000 8,883 4,398 Equipment leasing and maintenance 222,000 184,395 171,501 Examinations, certificates and registrations 26,800 34,689 27,102 Grants and scholarships 59,000 52,180 85,643 Legal 30,000 34,111 8,726 30 OCP Annual Report 2001-2002
Schedule of Expenditure (continued) 2001 2000 Budget Actual Actual (Unaudited) Insurance Errors and Omissions 0 15,593 0 Pharmacy Technician 29,900 20,377 20,607 Postage 71,000 77,242 74,623 Printing/publications 101,000 86,778 102,996 Subscriptions and publications 13,800 9,289 9,458 Supplies/stationery 81,400 71,452 85,328 Telephone/telegraph 94,700 74,697 60,575 Travel and conventions 178,200 189,177 156,901 $4,364,225 $4,218,849 $ 3,970,453 Property Building improvements $50,000 10,881 33,995 Insurance 16,200 17,240 15,514 Maintenance and repairs 53,000 49,256 52,161 Taxes 95,000 13,943 15,188 Utilities 25,000 28,639 24,672 Financing Costs 0 13,478 0 $239,200 $133,437 $ 141,530 Rental Income 0 47,499 0 $239,200 $85,938 $141,530 Niagara Apothecary Salaries and administration $29,000 30,589 $ 31,377 Insurance 3,000 2,679 2,552 Utilities 2,600 3,182 2,717 Building improvements and maintenance 2,000 1,208 1,011 Publicity 2,000 406 458 Miscellaneous 3,000 906 987 Cost of Sales 8,000 7,469 6,218 49,600 46,439 45,320 Sales, grants and sundry donations 18,000 18,505 20,082 $31,600 $27,934 $ 25,238 OCP Annual Report 2001-2002 31
Page 2 and 3: The mission of the Ontario College
Page 4 and 5: REGISTRAR’S INTRODUCTION Registra
Page 6 and 7: President’s Message (cont’d) Du
Page 8 and 9: Accreditation Committee The Accredi
Page 10 and 11: The Quality Assurance Committee is
Page 12 and 13: The Complaints Committee is a statu
Page 14 and 15: Discipline Committee The Discipline
Page 16 and 17: No. Member: Charge Order medication
Page 18 and 19: No. Member: Charge Order through th
Page 20 and 21: No. Member: Charge Order misconduct
Page 22 and 23: No. Member: Charge Order director.
Page 24 and 25: No. Member: Charge Order reduced qu
Page 26 and 27: Dean French, Chair Finance Committe
Page 28 and 29: Statement of Operations December 31
Page 30 and 31: Notes to the Financial Statements D
Page 34 and 35: Barry Solway, Chair The Communicati
Page 36 and 37: Working Group on Certification Exam
Page 38 and 39: Standards of Practice Working Group
Page 40 and 41: Number of Pharmacists by Employment
Page 43: ONTARIO COLLEGE OF PHARMACISTS 483

OCP Annual Report 2001/2002 - Ontario College of Pharmacists

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