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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2701   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 46,377,900 Business Support 1,388,100 44,989,800 47,794,003
S 35,006 Minister's Salary, the Executive Council Act 2,009 32,997 32,997
S 11,834 Parliamentary Assistant's Salary, the Executive Council Act 679 11,155 11,065
  46,424,740 Total Operating 1,390,788 45,033,952 47,838,065
  14,400,000 Less: Special Warrants 14,400,000 - -
  46,840 Less: Statutory Appropriations 2,688 44,152 44,062
  31,977,900 Amount to be Voted (13,011,900) 44,989,800 47,794,003

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Business Support (2701-1) $ $
Salaries and wages   11,874,900
Employee benefits   3,176,900
Transportation and communication   810,600
Services   30,905,500
Supplies and equipment   707,300
    47,475,200
Less: Recoveries   1,097,300
    46,377,900
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 2,977,800  
Employee benefits 932,200  
Transportation and communication 343,400  
Services 2,525,500  
Supplies and equipment 104,800  
  6,883,700  
Less: Recoveries from other ministries 1,093,300  
    5,790,400
Facilities and Business Services    
Salaries and wages 2,153,200  
Employee benefits 603,500  
Transportation and communication 36,500  
Services 23,730,600  
Supplies and equipment 180,100  
  26,703,900  
Less: Recoveries from other ministries 1,000  
    26,702,900
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 202,400  
Supplies and equipment 175,000  
  4,985,500  
Less: Recoveries from other ministries 1,000  
    4,984,500
Audit Services    
Services 1,622,800  
    1,622,800
Legal Services    
Transportation and communication 42,200  
Services 2,490,100  
Supplies and equipment 43,700  
  2,576,000  
Less: Recoveries from other ministries 1,000  
    2,575,000
Statutory Appropriations    
Minister's Salary, the Executive Council Act   35,006
Parliamentary Assistant's Salary, the Executive Council Act   11,834
    46,840
Total Operating for Ministry Administration Program   46,424,740