The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2705
The Transportation Information and Information Technology Cluster (I&IT) provides leadership in the use and deployment of information technology for the Ministry of Transportation, and enables the delivery of the ministry's core businesses through effective management of the ministry's information and information technology resources. The program focuses on planning MTO's I&IT investments and delivering quality service to clients while continually measuring and improving its performance. A key priority this year will be to direct re-engineering and re-investment in the ministry's legacy systems and platforms to sustain program delivery and enable new business. I&IT promotes the economic value of the ministry's information and information systems as major business assets.
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Operating Summary
| VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2705 | TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM | ||||
| OPERATING | |||||
| 1 | 46,062,300 | Information and Information Technology | 20,206,300 | 25,856,000 | 22,851,200 |
| 46,062,300 | Total Operating | 20,206,300 | 25,856,000 | 22,851,200 | |
| 46,062,300 | Amount to be Voted | 20,206,300 | 25,856,000 | 22,851,200 |
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | |
|---|---|
| Information and Information Technology (2705-1) | $ |
| Salaries and wages | 11,327,700 |
| Employee benefits | 1,948,900 |
| Transportation and communication | 1,543,100 |
| Services | 30,668,100 |
| Supplies and equipment | 575,500 |
| 46,063,300 | |
| Less: Recoveries | 1,000 |
| 46,062,300 | |
| Total Operating for Transportation Information and Information Technology Cluster Program | 46,062,300 |