Ministry of Transportation - Vote 786

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY ADMINISTRATION PROGRAM - VOTE 2701

The program provides business and resources planning, management advice and direct services to the Ministry's core businesses related to: finance, acquisition/procurement and facilities management, communications, human resources/occupational health and safety, internal audit and legal services.

MINISTRY ADMINISTRATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2701   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 44,989,800 Business Support 1,027,700 43,962,100 54,436,740
S 32,997 Minister's Salary, the Executive Council Act - 32,997 32,997
S 11,155 Parliamentary Assistant's Salary, the Executive Council Act - 11,155 11,155
  45,033,952 Total Operating 1,027,700 11,155 54,480,892
  44,152 Less: Statutory Appropriations - 11,155 44,152
  44,989,800 Amount to be Voted 1,027,700 11,155 54,436,740

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Business Support (2701-1) $ $
Salaries and wages   11,742,900
Employee benefits   3,107,800
Transportation and communication   810,600
Services   29,254,200
Supplies and equipment   707,300
    45,622,800
Less: Recoveries   633,000
    44,989,800
Main Office    
Salaries and wages 1,208,600  
Employee benefits 308,200  
Transportation and communication 135,000  
Services 85,000  
Supplies and equipment 104,600  
  1,841,400  
Less: Recoveries from other ministries 1,000  
    1,840,400
Financial and Administrative Services    
Salaries and wages 2,845,800  
Employee benefits 863,100  
Transportation and communication 343,400  
Services 742,700  
Supplies and equipment 104,800  
  4,899,800  
Less: Recoveries from other ministries 629,000  
    4,270,800
Facilities and Operation Services    
Salaries and wages 2,153,200  
Employee benefits 603,500  
Transportation and communication 36,500  
Services 23,749,200  
Supplies and equipment 180,100  
  26,722,500  
Less: Recoveries from other ministries 1,000  
    26,721,500
Communications Services    
Salaries and wages 2,022,700  
Employee benefits 433,500  
Transportation and communication 57,500  
Services 249,100  
Supplies and equipment 99,100  
    2,861,900
Human Resources Services    
Salaries and wages 3,512,600  
Employee benefits 899,500  
Transportation and communication 196,000  
Services 422,100  
Supplies and equipment 175,000  
  5,205,200  
Less: Recoveries from other ministries 1,000  
    5,204,200
Audit Services    
Services 1,622,800  
    1,622,800
Legal Services    
Transportation and communication 42,200  
Services 2,383,300  
Supplies and equipment 43,700  
  2,469,200  
Less: Recoveries from other ministries 1,000  
    2,468,200
Statutory Appropriations    
Minister's Salary, the Executive Council Act   32,997
Parliamentary Assistant's Salary, the Executive Council Act   11,155
    44,152
Total Operating for Ministry Administration Program   45,033,952