Ministry of Transportation - Vote 789

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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