MAIN HEADING: MINISTRY ADMINISTRATION PROGRAM - VOTE 2701

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The Ministry Administration Program provides guidance and supports the Ministry in meeting its business objectives. From providing expertise on expenditure management to helping the Ministry get the best value from its human resources, this Program gives the Ministry the necessary professional support to achieve its overall goals.

The Program provides a full range of services including resource planning and management, controllership, procurement, customer service, accessibility planning, emergency management and other corporate functions. This Program also administers the government fleet of vehicles, on behalf of the entire Ontario Public Service.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Business Support 39,289,300 44,318,300 (5,029,000) 40,194,097
  TOTAL OPERATING EXPENSE TO BE VOTED 39,289,300 44,318,300 (5,029,000) 40,194,097
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 - 16,353
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 65,654
  Total Operating Expense 39,354,314 44,383,314 (5,029,000) 40,259,751
  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 1,000,000 1,200,000 (200,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000,000 1,200,000 (200,000) -
Statutory Amortization, the Financial Administration Act 2,959,700 1,458,700 1,501,000 493,204
  Total Statutory Appropriations 2,959,700 1,458,700 1,501,000 493,204
  Total Capital Expense 3,959,700 2,658,700 1,301,000 493,204
  CAPITAL ASSETS        
3 Ministry Administration 7,436,000 4,000,000 3,436,000 9,672,850
  TOTAL CAPITAL ASSETS TO BE VOTED 7,436,000 4,000,000 3,436,000 9,672,850
  Total Capital Assets 7,436,000 4,000,000 3,436,000 9,672,850



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     15,137,800
  Employee benefits     2,127,100
  Transportation and communication     693,900
  Services     32,088,900
  Supplies and equipment     3,066,700
  Subtotal     53,114,400
  Less: Recoveries     13,825,100
  Total Operating Expense to be Voted     39,289,300
  Sub-Items:      
  Main Office      
  Salaries and wages   1,452,700  
  Employee benefits   203,400  
  Transportation and communication   95,900  
  Services   103,100  
  Supplies and equipment   37,500  
  Subtotal   1,892,600  
  Less: Recoveries   1,000 1,891,600
  Financial and Administrative Services      
  Salaries and wages   4,075,800  
  Employee benefits   578,400  
  Transportation and communication   236,000  
  Services   16,666,000  
  Supplies and equipment   259,200  
  Subtotal   21,815,400  
  Less: Recoveries   2,000 21,813,400
  Facilities and Business Services      
  Salaries and wages   4,165,800  
  Employee benefits   583,200  
  Transportation and communication   189,800  
  Services   10,464,700  
  Supplies and equipment   2,631,800  
  Subtotal   18,035,300  
  Less: Recoveries from other ministries   13,820,100 4,215,200
  Communications Services      
  Salaries and wages   3,300,000  
  Employee benefits   462,000  
  Transportation and communication   63,900  
  Services   784,500  
  Supplies and equipment   70,000 4,680,400
  Human Resources Services      
  Salaries and wages   2,143,500  
  Employee benefits   300,100  
  Transportation and communication   48,300  
  Services   111,200  
  Supplies and equipment   24,500  
  Subtotal   2,627,600  
  Less: Recoveries   1,000 2,626,600
  Audit Services      
  Services   1,580,600 1,580,600
  Legal Services      
  Transportation and communication   60,000  
  Services   2,378,800  
  Supplies and equipment   43,700  
  Subtotal   2,482,500  
  Less: Recoveries   1,000 2,481,500
  Total Operating Expense to be Voted     39,289,300
  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     39,354,314
  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     999,000
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000,000
  Statutory Appropriations      
Statutory Amortization, the Financial Administration Act      
  Other transactions     2,960,700
  Less: Recoveries     1,000
  Total Capital Expense for Ministry Administration Program     3,959,700
  CAPITAL ASSETS      
2701-3 Ministry Administration      
  Land and marine fleet     7,436,000
  Total Capital Assets to be Voted     7,436,000
  Total Capital Assets for Ministry Administration Program     7,436,000