MINISTRY ADMINISTRATION PROGRAM - VOTE 2701

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2701

The program provides business and resource planning, management advice and direct services to enable the Ministry of Transportation to deliver its priority transportation initiatives. This is achieved through the provision of expert leadership, advice and services to plan, develop, acquire, allocate and manage the ministry's facilities, finances 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. Internal Audit and Legal Services are also provided through this program area.

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 - 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
  $   $ $ $
2701   MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 42,672,700 Business Support (4,556,600) 47,229,300 48,485,305
S 1,000 Bad Debt Expense, the Financial Administration Act 1,000 - -
S 36,057 Minister's Salary, the Executive Council Act - 36,057 35,005
  12,189 Parliamentary Assistant's Salary, the Executive Council Act - 12,189 11,834
  42,721,946 Total Operating (4,555,600) 47,277,546 48,532,144
  - Less: Special Warrants (30,452,000) 30,452,000 -
  49,246 Less: Statutory Appropriations 1,000 48,246 46,839
  42,672,700 Amount to be Voted 25,895,400 16,777,300 48,485,305


MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING    
Business Support (2701-1) $  
Salaries and wages 12,076,700  
Employee benefits 1,690,700  
Transportation and communication 810,600  
Services 29,440,400  
Supplies and equipment 707,300  
  44,725,700  
Less: Recoveries 2,053,000  
  42,672,700  
Main Office $  
Salaries and wages 1,227,300  
Employee benefits 122,700  
Transportation and communication 101,000  
Services 70,000  
Supplies and equipment 55,500  
  1,576,500  
Less: Recoveries from other ministries 1,000  
    1,575,500
Financial and Administrative Services $  
Salaries and wages 2,426,600  
Employee benefits 557,200  
Transportation and communication 198,400  
Services 24,159,200  
Supplies and equipment 335,800  
  27,677,200  
Less: Recoveries from other ministries 2,049,000  
    25,628,200
Facilities and Business Services $  
Salaries and wages 2,484,000  
Employee benefits 298,100  
Transportation and communication 299,500  
Services 531,500  
Supplies and equipment 105,000  
  3,718,100  
Less: Recoveries from other ministries 1,000  
    3,717,100
Communications Services $ $
Salaries and wages 2,257,500  
Employee benefits 270,900  
Transportation and communication 57,500  
Services 320,000  
Supplies and equipment 99,100  
    3,005,000
Human Resources Services    
Salaries and wages 3,681,300  
Employee benefits 441,800  
Transportation and communication 112,000  
Services 258,300  
Supplies and equipment 68,200  
  4,561,600  
Less: Recoveries from other ministries 1,000  
    4,560,600
Audit Services    
Services 1,618,900  
    1,618,900
Legal Services    
Transportation and communication 42,200  
Services 2,482,500  
Supplies and equipment 43,700  
  2,568,400  
Less: Recoveries from other ministries 1,000  
    2,567,400
Statutory Appropriations    
Other transactions    
Bad Debt Expense, the Financial Administration Act   1,000
    1,000
Statutory Appropriations    
Minister's Salaries, the Executive Council Act   36,057
Parliamentary Assistant's Salary, the Executive Council Act   12,189
    48,246
Total Operating for Ministry Administration Program   42,721,946