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.
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.
|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|
|1||63,509,100||Information and Information Technology6||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.
|Information and Information Technology (2705-1)|
|Salaries and wages||13,999,400|
|Transportation and communication||1,598,400|
|Supplies and equipment||7,693,700|
|Total Operating for Transportation Information and Information Technology Cluster Program||63,509,100|