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The Ministry Administration Program provides leadership and direction for ministry resources planning, management, controllership, procurement, customer service, accessibility planning, emergency management and other corporate functions.

Support is provided to program areas by the Finance, Communications, Facilities and Business Services, Strategic Human Resources, Internal Audit and Legal Services Branches. While Strategic 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 costs are assumed by the Ministry of Transportation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Business Support 44,318,300 43,020,400 1,297,900 40,221,418
  TOTAL OPERATING EXPENSE TO BE VOTED 44,318,300 43,020,400 1,297,900 40,221,418
Statutory Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
Statutory Bad Debt Expense, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 65,014 64,014 1,000 65,968
  Total Operating Expense 44,383,314 43,084,414 1,298,900 40,287,386
  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 - -
  CAPITAL EXPENSE        
4 Ministry Administration 1,200,000 1,000 1,199,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,200,000 1,000 1,199,000 -
Statutory Amortization, the Financial Administration Act 1,458,700 214,000 1,244,700 -
  Total Statutory Appropriations 1,458,700 214,000 1,244,700 -
  Total Capital Expense 2,658,700 215,000 2,443,700 -
  CAPITAL ASSETS        
3 Ministry Administration 4,000,000 3,000,000 1,000,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 4,000,000 3,000,000 1,000,000 -
  Total Capital Assets 4,000,000 3,000,000 1,000,000 -



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     15,830,000
  Employee benefits     2,177,100
  Transportation and communication     1,076,800
  Services     35,922,200
  Supplies and equipment     3,182,500
  Subtotal     58,188,600
  Less: Recoveries     13,870,300
  Total Operating Expense to be Voted     44,318,300
  Sub-Items:      
  Main Office      
  Salaries and wages   1,399,200  
  Employee benefits   143,300  
  Transportation and communication   95,900  
  Services   103,100  
  Supplies and equipment   37,500  
  Subtotal   1,779,000  
  Less: Recoveries   1,000 1,778,000
  Financial and Administrative Services      
  Salaries and wages   5,241,600  
  Employee benefits   1,042,800  
  Transportation and communication   591,800  
  Services   19,167,200  
  Supplies and equipment   345,000  
  Subtotal   26,388,400  
  Less: Recoveries   2,000 26,386,400
  Facilities and Business Services      
  Salaries and wages   4,173,300  
  Employee benefits   437,300  
  Transportation and communication   191,200  
  Services   11,740,400  
  Supplies and equipment   2,631,800  
  Subtotal   19,174,000  
  Less: Recoveries from other ministries   13,865,300 5,308,700
  Communications Services      
  Salaries and wages   2,850,000  
  Employee benefits   360,000  
  Transportation and communication   54,000  
  Services   798,700  
  Supplies and equipment   70,000 4,132,700
  Human Resources Services      
  Salaries and wages   2,165,900  
  Employee benefits   193,700  
  Transportation and communication   83,900  
  Services   55,000  
  Supplies and equipment   54,500  
  Subtotal   2,553,000  
  Less: Recoveries   1,000 2,552,000
  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   1,000 2,541,600
  Total Operating Expense to be Voted     44,318,300
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     44,383,314
  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
  CAPITAL EXPENSE      
2701-4 Ministry Administration      
  Services     1,200,000
  Total Capital Expense to be Voted     1,200,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     1,458,700
  Total Capital Expense for Ministry Administration Program     2,658,700
  CAPITAL ASSETS      
2701-3 Ministry Administration      
  Land and marine fleet     4,000,000
  Total Capital Assets to be Voted     4,000,000
  Total Capital Assets for Ministry Administration Program     4,000,000