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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Business Support 45,139,200 42,644,300 2,494,900 45,516,522
  TOTAL OPERATING EXPENSE TO BE VOTED 45,139,200 42,644,300 2,494,900 45,516,522
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 - 11,918
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 61,219
  Total Operating Expense 45,204,214 42,709,314 2,494,900 45,577,741
  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 1,000,000 (999,000) 1,369,930
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000,000 (999,000) 1,369,930
Statutory Amortization, the Financial Administration Act 588,400 296,000 292,400 149,792
  Total Statutory Appropriations 588,400 296,000 292,400 149,792
  Total Capital Expense 589,400 1,296,000 (706,600) 1,519,722
  CAPITAL ASSETS        
3 Ministry Administration 8,624,000 7,436,000 1,188,000 8,994,540
  TOTAL CAPITAL ASSETS TO BE VOTED 8,624,000 7,436,000 1,188,000 8,994,540
  Total Capital Assets 8,624,000 7,436,000 1,188,000 8,994,540


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     16,819,400
  Employee benefits     2,329,200
  Transportation and communication     1,070,700
  Services     28,809,800
  Supplies and equipment     9,203,500
  Subtotal     58,232,600
  Less: Recoveries     13,093,400
  Total Operating Expense to be Voted     45,139,200
  Sub-Items:      
  Main Office      
  Salaries and wages   1,568,500  
  Employee benefits   217,100  
  Transportation and communication   95,900  
  Services   103,100  
  Supplies and equipment   37,500  
  Subtotal   2,022,100  
  Less: Recoveries   1,000 2,021,100
  Financial and Administrative Services      
  Salaries and wages   4,325,300  
  Employee benefits   596,900  
  Transportation and communication   506,200  
  Services   2,640,800  
  Supplies and equipment   389,400  
  Subtotal   8,458,600  
  Less: Recoveries   2,000 8,456,600
  Facilities and Business Services      
  Salaries and wages   5,692,700  
  Employee benefits   794,700  
  Transportation and communication   291,400  
  Services   21,127,500  
  Supplies and equipment   8,676,700  
  Subtotal   36,583,000  
  Less: Recoveries from other ministries   13,088,400 23,494,600
  Communications Services      
  Salaries and wages   3,315,300  
  Employee benefits   456,800  
  Transportation and communication   68,900  
  Services   816,800  
  Supplies and equipment   31,700 4,689,500
  Human Resources Services      
  Salaries and wages   1,917,600  
  Employee benefits   263,700  
  Transportation and communication   48,300  
  Services   63,800  
  Supplies and equipment   24,500  
  Subtotal   2,317,900  
  Less: Recoveries   1,000 2,316,900
  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     45,139,200
  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     45,204,214
  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      
  Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
Statutory Amortization, the Financial Administration Act      
  Other transactions     8,149,800
  Less: Recoveries     7,561,400
  Total Capital Expense for Ministry Administration Program     589,400
  CAPITAL ASSETS      
2701-3 Ministry Administration      
  Land and marine fleet     8,624,000
  Total Capital Assets to be Voted     8,624,000
  Total Capital Assets for Ministry Administration Program     8,624,000