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 enable the Ministry of Transportation to deliver on its core businesses. This is achieved through the provision of expert leadership, advice and services to plan, develop, acquire, allocate and manage the ministry’s facilities, financial and human resources. This program also provides strategic internal and external communications services and products that support, promote and educate the public on MTO’s programs.

The program works in partnership with central agencies and other ministries as well as employee and private sector organizations to ensure that the interests of the Ministry are met in the development of government-wide management objectives.

MINISTRY ADMINISTRATION PROGRAM 2701 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2701   MINISTRY ADMINISTRATION PROGRAM    
OPERATING        
1 47,229,300 Business Support1 46,377,900 44,748,696
S 36,057 Minister’s Salary, the Executive Council Act 35,006 33,987
S 12,189 Parliamentary Assistant’s Salary, the Executive Council Act 11,834 11,490
  47,277,546 Total Operating 46,424,740 44,794,173
  30,452,000 Less: Special Warrants 14,400,000 -
  48,246 Less: Statutory Appropriations 46,840 45,477
  16,777,300 Amount to be Voted 31,977,900 44,748,696

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification

OPERATING    
Business Support (2701-1)   $
Salaries and wages   12,817,000
Employee benefits   2,377,700
Transportation and communication   810,600
Services   31,614,000
Supplies and equipment   707,300
    48,326,600
Less: Recoveries   1,097,300
    47,229,300
Main Office $  
Salaries and wages 1,106,900  
Employee benefits 235,900  
Transportation and communication 123,700  
Services 85,000  
Supplies and equipment 82,100  
  1,633,600  
Less: Recoveries from other ministries 1,000  
    1,632,600
Financial and Administrative Services $  
Salaries and wages 3,327,800  
Employee benefits 736,100  
Transportation and communication 354,700  
Services 2,194,700  
Supplies and equipment 127,300  
  6,740,600  
Less: Recoveries from other ministries 1,093,300  
    5,647,300
Facilities and Business Services $  
Salaries and wages 2,301,600  
Employee benefits 444,000  
Transportation and communication 36,500  
Services 24,501,100  
Supplies and equipment 180,100  
  27,463,300  
Less: Recoveries from other ministries 1,000  
    27,462,300
Communications Services $  
Salaries and wages 2,257,500  
Employee benefits 299,200  
Transportation and communication 57,500  
Services 282,900  
Supplies and equipment 99,100  
    2,996,200
Human Resources Services $  
Salaries and wages 3,823,200  
Employee benefits 662,500  
Transportation and communication 196,000  
Services 229,900  
Supplies and equipment 175,000  
  5,086,600  
Less: Recoveries from other ministries 1,000  
    5,085,600
Audit Services $  
Services 1,682,900  
    1,682,900
Legal Services $  
Transportation and communication 42,200  
Services 2,637,500  
Supplies and equipment 43,700  
  2,723,400  
Less: Recoveries from other ministries 1,000  
    2,722,400
Statutory Appropriations    
Minister’s Salary, the Executive Council Act   36,057
Parliamentary Assistant’s Salary, the Executive Council Act   12,189
    48,246
Total Operating for Ministry Administration Program   47,277,546