MINISTRY ADMINISTRATION PROGRAM - VOTE 2701

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2701

The Ministry Administration Program provides leadership and direction for resource planning and management, which enables delivery of the government's transportation initiatives.

Support is provided to program areas by the Finance, Communications, Facilities and Business Services, Human Resources, Audit, and Legal Services Branches. While Human Resources, Internal Audit and Legal Services retain their strategic leadership and dual reporting relationship with the Centre for Leadership/Human Resources Management, the Ministry of Finance and the Attorney General respectively, their functional costs are assumed by the Ministry of Transportation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Business Support 51,313,500 49,130,100 2,183,400 49,872,761
  Total Including Special Warrants 51,313,500 49,130,100 2,183,400 49,872,761
Less: Special Warrants 27,800,000 - 27,800,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 23,513,500 49,130,100 (25,616,600) 49,872,761
Special Warrants 27,800,000 - 27,800,000 -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
Statutory Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 12,421
  Total Statutory Appropriations 63,699 51,244 12,455 47,632
  Total Operating Expense 51,377,199 49,181,344 2,195,855 49,920,393
  OPERATING ASSETS        
2 Business Support 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      
2701-1 Business Support      
  Salaries and wages     20,173,600
  Employee benefits     2,802,400
  Transportation and communication     675,400
  Services     39,514,300
  Supplies and equipment     853,800
  Subtotal     64,019,500
  Less: Recoveries     12,706,000
  Total Operating Expense     51,313,500
  Sub-Items:      
  Main Office      
  Salaries and wages   1,236,800  
  Employee benefits   118,500  
  Transportation and communication   95,900  
  Services   76,100  
  Supplies and equipment   52,500  
  Subtotal   1,579,800  
  Less: Recoveries from other ministries   1,000 1,578,800
  Financial and Administrative Services      
  Salaries and wages   5,949,100  
  Employee benefits   1,061,400  
  Transportation and communication   55,400  
  Services   21,704,500  
  Supplies and equipment   164,400  
  Subtotal   28,934,800  
  Less: Recoveries from other ministries   2,000 28,932,800
  Facilities and Business Services      
  Salaries and wages   3,456,400  
  Employee benefits   435,700  
  Transportation and communication   190,000  
  Services   12,555,200  
  Supplies and equipment   380,000  
  Subtotal   17,017,300  
  Less: Recoveries from other ministries   12,701,000 4,316,300
  Communications Services      
  Salaries and wages   2,750,000  
  Employee benefits   345,000  
  Transportation and communication   54,000  
  Services   688,700  
  Supplies and equipment   70,000 3,907,700
  Human Resources Services      
  Salaries and wages   6,781,300  
  Employee benefits   841,800  
  Transportation and communication   220,100  
  Services   432,000  
  Supplies and equipment   143,200  
  Subtotal   8,418,400  
  Less: Recoveries from other ministries   1,000 8,417,400
  Audit Services      
  Services   1,618,900 1,618,900
  Legal Services      
  Transportation and communication   60,000  
  Services   2,438,900  
  Supplies and equipment   43,700  
  Subtotal   2,542,600  
  Less: Recoveries from other ministries   1,000 2,541,600
  Total Operating Expense     51,313,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Total Operating Expense for Ministry Administration Program     51,377,199
  OPERATING ASSETS      
2701-2 Business Support      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Ministry Administration Program     1,000