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. To enhance program delivery, enable new business, and ensure improved customer service through e-Government, the cluster continues to modernize the ministry's outdated systems and platforms. MTO's information and information systems benefit internal MTO clients as well as external stakeholders such as other ministries and private sector partners (delivered through MTO's core businesses). As such, I&IT manages the ministry's information and information systems as major business assets.

TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2705   TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM      
OPERATING          
1 59,293,300 Information and Information Technology 13,231,000 46,062,300 28,938,664
  59,293,300 Total Operating 13,231,000 46,062,300 28,938,664
  16,000,000 Less: Special Warrants 16,000,000 - -
  43,293,300 Amount to be Voted (2,769,000) 46,062,300 28,938,664

TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts

OPERATING  
Information and Information Technology (2705-1) $
Salaries and wages 12,678,200
Employee benefits 2,284,900
Transportation and communication 2,858,600
Services 29,305,200
Supplies and equipment 12,167,400
  59,294,300
Less: Recoveries 1,000
  59,293,300
Total Operating for Transportation Information and Information Technology Cluster Program 59,293,300