Ministry of Transportation - THE ESTIMATES, 2006-07

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ECONOMICS AND TRANSPORTATION CLUSTER PROGRAM - VOTE 2705

The Economics and Transportation Cluster (the Cluster) provides leadership in the use and deployment of information technology for the Ministries of Transportation, Labour, Energy, Economic Development and Trade, and Research and Innovation and enables the ministries' core businesses to deliver on elements of their respective Results-based Plans through effective management of the information and information technology resources. The Cluster focuses on planning the ministries' 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 ministries' systems and platforms.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Information and Information Technology 52,526,600 59,510,800 (6,984,200) 66,289,932
3 Supporting Transportation and Supporting Economic Ministries 97,500 - 97,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 52,624,100 59,510,800 (6,886,700) 66,289,932
  Total Operating Expense 52,624,100 59,510,800 (6,886,700) 66,289,932
  OPERATING ASSETS        
2 Information and Information Technology 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2705-1 Information and Information Technology      
  Salaries and wages     15,817,500
  Employee benefits     1,276,000
  Transportation and communication     2,295,100
  Services     31,411,900
  Supplies and equipment     1,727,100
  Subtotal     52,527,600
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     52,526,600
2705-3 Supporting Transportation and Supporting Economic Ministries      
  Salaries and wages     1,799,600
  Employee benefits     224,300
  Transportation and communication     54,900
  Services     12,260,800
  Supplies and equipment     50,400
  Subtotal     14,390,000
  Less: Recoveries     14,292,500
  Total Operating Expense to be Voted     97,500
  Total Operating Expense for Economics and Transportation Cluster Program     52,624,100
  OPERATING ASSETS      
2705-2 Information and Information Technology      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Economics and Transportation Cluster Program     1,000