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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 ministry's core businesses to deliver on elements of the Results Based Plan 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 - Operating Expenses Summary
| VOTE and item |
Accrual 2004-05 Estimates |
VOTE AND ITEMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| |
$ |
|
$ |
$ |
$ |
| 2705 |
|
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
65,176,300 |
Information and Information Technology |
1,667,200 |
63,509,100 |
63,366,937 |
| |
65,176,300 |
Total Operating |
1,667,200 |
63,509,100 |
63,366,937 |
| |
- |
Less: Special Warrants |
(38,106,000) |
38,106,000 |
- |
| |
65,176,300 |
Amount to be Voted |
39,773,200 |
25,403,100 |
63,366,937 |
| Assets |
|
|
|
|
|
| 2 |
1,000 |
Information and Information Technology |
1,000 |
- |
- |
| |
1,000 |
Total Assets |
1,000 |
- |
- |
| |
1,000 |
Amount to be Voted |
1,000 |
- |
- |
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| OPERATING |
|
| Information and Information Technology (2705-1) |
$ |
| Salaries and wages |
18,050,400 |
| Employee benefits |
1,940,100 |
| Transportation and communication |
1,206,100 |
| Services |
38,784,800 |
| Supplies and equipment |
5,195,900 |
| |
65,177,300 |
| Less: Recoveries |
1,000 |
| |
65,176,300 |
| Total Operating for Transportation Information and Information Technology Cluster Program |
65,176,300 |
| Assets |
|
| Information and Information Technology (2705-2) |
$ |
| |
1,000 |
| Deposits and prepaid expenses |
1,000 |
| Total Assets for Transportation Information and Information Technology Cluster Program |
1,000 |
