MINISTRY ADMINISTRATION PROGRAM - VOTE 2701
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 and finances. This program also provides strategic internal and external communications services and products that support, promote and educate the public on Ministry of Transportation programs. Internal Audit, Human Resources 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.
MINISTRY ADMINISTRATION PROGRAM 2701 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Business Support |
| 55,442,500 | 12,769,800 | 42,672,700 | 47,942,680 |
| Statutory |
Bad Debt Expense, the Financial Administration Act |
| 1,000 | - | 1,000 | - |
| Statutory |
Minister's Salary, the Executive Council Act |
| 36,057 | - | 36,057 | 36,057 |
| Statutory |
Parliamentary Assistant's Salary, the Executive Council Act |
| 12,189 | - | 12,189 | 12,189 |
| | | | | | | |
| |
Total Operating Expenses |
| 55,491,746 | 12,769,800 | 42,721,946 | 47,990,926 |
|
Less: Statutory Appropriations |
| 49,246 | - | 49,246 | 48,246 |
| | | | | | | |
| |
Amount to be Voted |
| 55,442,500 | 12,769,800 | 42,672,700 | 47,942,680 |
| | | | | | | |
MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Business Support (2701-1) Activity
| $ |
|---|
| Salaries and wages |
22,650,700 |
|---|
| Employee benefits |
2,389,700 |
|---|
| Transportation and communication |
829,800 |
|---|
| Services |
30,841,900 |
|---|
| Supplies and equipment |
783,400 |
|---|
| |
| Subtotal |
57,495,500 |
|---|
| Less: Recoveries |
1,000 |
|---|
| |
| Activity Total |
55,442,500 |
|---|
| |
| Main Office Sub-activity
| $ |
|---|
| Salaries and wages |
1,227,300 |
|---|
| Employee benefits |
122,700 |
|---|
| Transportation and communication |
101,000 |
|---|
| Services |
70,000 |
|---|
| Supplies and equipment |
55,500 |
|---|
| |
| Subtotal |
1,576,500 |
|---|
| Less: Recoveries from other ministries |
1,000 |
|---|
| |
| Sub-activity Total |
1,575,500 |
|---|
| |
| Financial and Administrative Services Sub-activity
| $ |
|---|
| Salaries and wages |
10,099,600 |
|---|
| Employee benefits |
557,200 |
|---|
| Transportation and communication |
262,800 |
|---|
| Services |
25,640,900 |
|---|
| Supplies and equipment |
411,900 |
|---|
| |
| Subtotal |
36,972,400 |
|---|
| Less: Recoveries from other ministries |
2,049,000 |
|---|
| |
| Sub-activity Total |
34,923,400 |
|---|
| |
| Facilities and Business Services Sub-activity
| $ |
|---|
| Salaries and wages |
2,284,000 |
|---|
| Employee benefits |
298,100 |
|---|
| Transportation and communication |
287,700 |
|---|
| Services |
500,800 |
|---|
| Supplies and equipment |
105,000 |
|---|
| |
| Subtotal |
3,475,600 |
|---|
| Less: Recoveries from other ministries |
1,000 |
|---|
| |
| Sub-activity Total |
3,474,600 |
|---|
| |
| Communications Services Sub-activity
| $ |
|---|
| Salaries and wages |
2,257,500 |
|---|
| Employee benefits |
270,900 |
|---|
| Transportation and communication |
54,000 |
|---|
| Services |
309,600 |
|---|
| Supplies and equipment |
99,100 |
|---|
| |
| Sub-activity Total |
2,991,100 |
|---|
| |
| Human Resources Services Sub-activity
| $ |
|---|
| Salaries and wages |
6,782,300 |
|---|
| Employee benefits |
1,140,800 |
|---|
| Transportation and communication |
95,100 |
|---|
| Services |
232,000 |
|---|
| Supplies and equipment |
68,200 |
|---|
| |
| Subtotal |
8,318,400 |
|---|
| Less: Recoveries from other ministries |
1,000 |
|---|
| |
| Sub-activity Total |
8,317,400 |
|---|
| |
| Audit Services Sub-activity
| $ |
|---|
| Services |
1,618,900 |
|---|
| |
| Sub-activity Total |
1,618,900 |
|---|
| |
| Legal Services Sub-activity
| $ |
|---|
| Transportation and communication |
29,200 |
|---|
| Services |
2,469,700 |
|---|
| Supplies and equipment |
43,700 |
|---|
| |
| Subtotal |
2,542,600 |
|---|
| Less: Recoveries from other ministries |
1,000 |
|---|
| |
| Sub-activity Total |
2,541,600 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Other transactions |
| |
|---|
| Bad Debt Expense, the Financial Administration Act |
1,000 |
|---|
| |
| Activity Total |
1,000 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Minister's Salary, the Executive Council Act |
36,057 |
|---|
| Parliamentary Assistant's Salary, the Executive Council Act |
12,189 |
|---|
| |
| Activity Total |
48,246 |
|---|
| |
| Total Operating for Ministry Administration Program |
55,491,746 |
|---|
| |
