TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2705
The Transportation Information and Information Technology Cluster (the Cluster) provides leadership in the use and deployment of information technology for the Ministry of Transportation, and enables the ministry's core businesses to deliver on elements of the Results-based Plan through effective management of the information and information technology resources. The Cluster focuses on planning Ministry of Transportation's information and information technology 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. Ministry of Transportation's information and information systems benefit internal Ministry of Transportation clients as well as external stakeholders such as other ministries and private sector partners (delivered through Ministry of Transportation's core businesses). As such, the Cluster manages the ministry's information and information systems as major business assets.
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM 2705 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Information and Information Technology | 59,510,800 | (-7,817,500) | 67,328,300 | 71,826,560 | |
| Total Operating Expenses | 59,510,800 | (-7,817,500) | 67,328,300 | 71,826,560 | ||
| Amount to be Voted | 59,510,800 | (-7,817,500) | 67,328,300 | 71,826,560 | ||
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM 2705 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 2 | Information and Information Technology | 1,000 | - | 1,000 | - | |
| Total Operating Asset Expenditures | 1,000 | - | 1,000 | - | ||
| Amount to be Voted | 1,000 | - | 1,000 | - | ||
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Information and Information Technology (2705-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 21,355,700 | |
| Employee benefits | 2,157,200 | |
| Transportation and communication | 1,221,700 | |
| Services | 30,527,300 | |
| Supplies and equipment | 4,249,900 | |
| Subtotal | 59,511,800 | |
| Less: Recoveries | 1,000 | |
| Activity Total | 59,510,800 | |
| Total Operating for Transportation Information and Information Technology Cluster Program | 59,510,800 |
|---|---|
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Information and Information Technology (2705-2) Activity | $ | |
|---|---|---|
| Deposits and prepaid expenses | 1,000 | |
| Activity Total | 1,000 | |
| Total Assets for Transportation Information and Information Technology Cluster Program | 1,000 |
|---|---|