Ministry of Transportation - Vote 789

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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.

TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2705

The Transportation Information and Information Technology Cluster (I&IT) provides leadership in the use and deployment of information technology for the Ministry of Transportation, and enables the delivery of the ministry's core businesses through effective management of the ministry's information and information technology resources. The program focuses on planning MTO's I&IT investments and delivering quality service to clients while continually measuring and improving its performance. A key priority this year will be to direct re-engineering and re-investment in the ministry's legacy systems and platforms to sustain program delivery and enable new business. I&IT promotes the economic value of the ministry's information and information systems as major business assets.

TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2705   TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM      
OPERATING          
1 46,062,300 Information and Information Technology 20,206,300 25,856,000 22,851,200
  46,062,300 Total Operating 20,206,300 25,856,000 22,851,200
  46,062,300 Amount to be Voted 20,206,300 25,856,000 22,851,200

TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING  
Information and Information Technology (2705-1) $
Salaries and wages 11,327,700
Employee benefits 1,948,900
Transportation and communication 1,543,100
Services 30,668,100
Supplies and equipment 575,500
  46,063,300
Less: Recoveries 1,000
  46,062,300
Total Operating for Transportation Information and Information Technology Cluster Program 46,062,300