The program provides business and resource planning, management advice and direct services to enable the Ministry of Transportation to deliver its priority transportation initiatives. This is achieved through the provision of expert leadership, advice and services to plan, develop, acquire, allocate and manage the ministry's facilities, finances and human resources. This program also provides strategic internal and external communications services and products that support, promote and educate the public on MTO's programs. Internal Audit and Legal Services are also provided through this program area.
The program works in partnership with central agencies and other ministries as well as employee and private sector organizations to ensure that the interests of the ministry are met in the development of government-wide management objectives.
VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
2701 | MINISTRY ADMINISTRATION PROGRAM | ||||
OPERATING | |||||
1 | 42,672,700 | Business Support | (4,556,600) | 47,229,300 | 48,485,305 |
S | 1,000 | Bad Debt Expense, the Financial Administration Act | 1,000 | - | - |
S | 36,057 | Minister's Salary, the Executive Council Act | - | 36,057 | 35,005 |
12,189 | Parliamentary Assistant's Salary, the Executive Council Act | - | 12,189 | 11,834 | |
42,721,946 | Total Operating | (4,555,600) | 47,277,546 | 48,532,144 | |
- | Less: Special Warrants | (30,452,000) | 30,452,000 | - | |
49,246 | Less: Statutory Appropriations | 1,000 | 48,246 | 46,839 | |
42,672,700 | Amount to be Voted | 25,895,400 | 16,777,300 | 48,485,305 |
OPERATING | ||
---|---|---|
Business Support (2701-1) | $ | |
Salaries and wages | 12,076,700 | |
Employee benefits | 1,690,700 | |
Transportation and communication | 810,600 | |
Services | 29,440,400 | |
Supplies and equipment | 707,300 | |
44,725,700 | ||
Less: Recoveries | 2,053,000 | |
42,672,700 | ||
Main Office | $ | |
Salaries and wages | 1,227,300 | |
Employee benefits | 122,700 | |
Transportation and communication | 101,000 | |
Services | 70,000 | |
Supplies and equipment | 55,500 | |
1,576,500 | ||
Less: Recoveries from other ministries | 1,000 | |
1,575,500 | ||
Financial and Administrative Services | $ | |
Salaries and wages | 2,426,600 | |
Employee benefits | 557,200 | |
Transportation and communication | 198,400 | |
Services | 24,159,200 | |
Supplies and equipment | 335,800 | |
27,677,200 | ||
Less: Recoveries from other ministries | 2,049,000 | |
25,628,200 | ||
Facilities and Business Services | $ | |
Salaries and wages | 2,484,000 | |
Employee benefits | 298,100 | |
Transportation and communication | 299,500 | |
Services | 531,500 | |
Supplies and equipment | 105,000 | |
3,718,100 | ||
Less: Recoveries from other ministries | 1,000 | |
3,717,100 | ||
Communications Services | $ | $ |
Salaries and wages | 2,257,500 | |
Employee benefits | 270,900 | |
Transportation and communication | 57,500 | |
Services | 320,000 | |
Supplies and equipment | 99,100 | |
3,005,000 | ||
Human Resources Services | ||
Salaries and wages | 3,681,300 | |
Employee benefits | 441,800 | |
Transportation and communication | 112,000 | |
Services | 258,300 | |
Supplies and equipment | 68,200 | |
4,561,600 | ||
Less: Recoveries from other ministries | 1,000 | |
4,560,600 | ||
Audit Services | ||
Services | 1,618,900 | |
1,618,900 | ||
Legal Services | ||
Transportation and communication | 42,200 | |
Services | 2,482,500 | |
Supplies and equipment | 43,700 | |
2,568,400 | ||
Less: Recoveries from other ministries | 1,000 | |
2,567,400 | ||
Statutory Appropriations | ||
Other transactions | ||
Bad Debt Expense, the Financial Administration Act | 1,000 | |
1,000 | ||
Statutory Appropriations | ||
Minister's Salaries, the Executive Council Act | 36,057 | |
Parliamentary Assistant's Salary, the Executive Council Act | 12,189 | |
48,246 | ||
Total Operating for Ministry Administration Program | 42,721,946 |