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 (MTO), and enables the delivery of the ministry’s core businesses through effective management of the ministry’s information and information technology resources. The cluster 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 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 2705 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2705   TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM    
         
OPERATING        
1 63,509,100 Information and Information Technology6 59,293,300 38,081,707
  63,509,100 Total Operating 59,293,300 38,081,707
  38,106,000 Less: Special Warrants 16,000,000 -
  25,403,100 Amount to be Voted 43,293,300 38,081,707

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.

TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification

OPERATING  
Information and Information Technology (2705-1)  
Salaries and wages 13,999,400
Employee benefits 1,478,400
Transportation and communication 1,598,400
Services 38,740,200
Supplies and equipment 7,693,700
  63,510,100
  1,000
  63,509,100
Total Operating for Transportation Information and Information Technology Cluster Program 63,509,100