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. To enhance program delivery, enable new business, and ensure improved customer service through e-Government, the cluster continues to modernize the ministry's outdated systems and platforms. MTO's information and information systems benefit internal MTO clients as well as external stakeholders such as other ministries and private sector partners (delivered through MTO's core businesses). As such, I&IT manages the ministry's information and information systems as major business assets.
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2705 | TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM | ||||
| OPERATING | |||||
| 1 | 59,293,300 | Information and Information Technology | 13,231,000 | 46,062,300 | 28,938,664 |
| 59,293,300 | Total Operating | 13,231,000 | 46,062,300 | 28,938,664 | |
| 16,000,000 | Less: Special Warrants | 16,000,000 | - | - | |
| 43,293,300 | Amount to be Voted | (2,769,000) | 46,062,300 | 28,938,664 |
TRANSPORTATION INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts
| OPERATING | |
|---|---|
| Information and Information Technology (2705-1) | $ |
| Salaries and wages | 12,678,200 |
| Employee benefits | 2,284,900 |
| Transportation and communication | 2,858,600 |
| Services | 29,305,200 |
| Supplies and equipment | 12,167,400 |
| 59,294,300 | |
| Less: Recoveries | 1,000 |
| 59,293,300 | |
| Total Operating for Transportation Information and Information Technology Cluster Program | 59,293,300 |