Ministry of Transportation - Vote 786

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 and finances. This program also provides strategic internal and external communications services and products that support, promote and educate the public on Ministry of Transportation programs. Internal Audit, Human Resources 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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Business Support   55,442,500 12,769,800 42,672,700 47,942,680
Statutory Bad Debt Expense, the Financial Administration Act   1,000 - 1,000 -
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 36,057
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 12,189
     
  Total Operating Expenses   55,491,746 12,769,800 42,721,946 47,990,926
Less: Statutory Appropriations   49,246 - 49,246 48,246
     
  Amount to be Voted   55,442,500 12,769,800 42,672,700 47,942,680
     


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

Business Support (2701-1) Activity $
Salaries and wages 22,650,700
Employee benefits 2,389,700
Transportation and communication 829,800
Services 30,841,900
Supplies and equipment 783,400
Subtotal 57,495,500
Less: Recoveries 1,000
Activity Total 55,442,500


Main Office Sub-activity $
Salaries and wages 1,227,300
Employee benefits 122,700
Transportation and communication 101,000
Services 70,000
Supplies and equipment 55,500
Subtotal 1,576,500
Less: Recoveries from other ministries 1,000
Sub-activity Total 1,575,500


Financial and Administrative Services Sub-activity $
Salaries and wages 10,099,600
Employee benefits 557,200
Transportation and communication 262,800
Services 25,640,900
Supplies and equipment 411,900
Subtotal 36,972,400
Less: Recoveries from other ministries 2,049,000
Sub-activity Total 34,923,400


Facilities and Business Services Sub-activity $
Salaries and wages 2,284,000
Employee benefits 298,100
Transportation and communication 287,700
Services 500,800
Supplies and equipment 105,000
Subtotal 3,475,600
Less: Recoveries from other ministries 1,000
Sub-activity Total 3,474,600


Communications Services Sub-activity $
Salaries and wages 2,257,500
Employee benefits 270,900
Transportation and communication 54,000
Services 309,600
Supplies and equipment 99,100
Sub-activity Total 2,991,100


Human Resources Services Sub-activity $
Salaries and wages 6,782,300
Employee benefits 1,140,800
Transportation and communication 95,100
Services 232,000
Supplies and equipment 68,200
Subtotal 8,318,400
Less: Recoveries from other ministries 1,000
Sub-activity Total 8,317,400


Audit Services Sub-activity $
Services 1,618,900
Sub-activity Total 1,618,900


Legal Services Sub-activity $
Transportation and communication 29,200
Services 2,469,700
Supplies and equipment 43,700
Subtotal 2,542,600
Less: Recoveries from other ministries 1,000
Sub-activity Total 2,541,600


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 1,000
Activity Total 1,000


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 48,246


Total Operating for Ministry Administration Program 55,491,746