The program provides leadership, direction, and planning to enable the ministry's divisions to deliver the government's priority transportation initiatives. It is committed to utilizing effective controllership techniques to plan, develop, acquire, allocate and manage the ministry's facilities, finances and human resources, while responding to ongoing requirements to meet all government directives and processes as established by central agencies.
Advice provided to program areas is generated through an integrated approach, utilizing staff within the ministry, including Finance, Communications, and Facilities Management; and externally, including Human Resources, Audit, and Legal Services. While Human Resources, Internal Audit, and Legal Services retain their strategic leadership and dual reporting relationship with the Centre for Leadership/Human Resources Management, the Ministry of Finance, and the Attorney General, respectively, their functional costs are assumed by the Ministry of Transportation.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2701-1 | Business Support | |||
Salaries and wages | 25,388,400 | |||
Employee benefits | 2,328,800 | |||
Transportation and communication | 747,700 | |||
Services | 20,922,300 | |||
Supplies and equipment | 826,300 | |||
Subtotal | 50,213,500 | |||
Less: Recoveries | 6,000 | |||
Total Operating Expense to be Voted | 50,207,500 | |||
Sub-Items: | ||||
Main Office | ||||
Salaries and wages | 1,236,800 | |||
Employee benefits | 118,500 | |||
Transportation and communication | 95,900 | |||
Services | 76,100 | |||
Supplies and equipment | 52,500 | |||
Subtotal | 1,579,800 | |||
Less: Recoveries from other ministries | 1,000 | 1,578,800 | ||
Financial and Administrative Services | ||||
Salaries and wages | 12,795,200 | |||
Employee benefits | 809,400 | |||
Transportation and communication | 116,000 | |||
Services | 15,199,700 | |||
Supplies and equipment | 410,100 | |||
Subtotal | 29,330,400 | |||
Less: Recoveries from other ministries | 2,000 | 29,328,400 | ||
Facilities and Business Services | ||||
Salaries and wages | 2,429,800 | |||
Employee benefits | 305,400 | |||
Transportation and communication | 282,500 | |||
Services | 387,200 | |||
Supplies and equipment | 106,800 | |||
Subtotal | 3,511,700 | |||
Less: Recoveries from other ministries | 1,000 | 3,510,700 | ||
Communications Services | ||||
Salaries and wages | 2,145,300 | |||
Employee benefits | 253,700 | |||
Transportation and communication | 54,000 | |||
Services | 688,700 | |||
Supplies and equipment | 70,000 | 3,211,700 | ||
Human Resources Services | ||||
Salaries and wages | 6,781,300 | |||
Employee benefits | 841,800 | |||
Transportation and communication | 170,100 | |||
Services | 482,000 | |||
Supplies and equipment | 143,200 | |||
Subtotal | 8,418,400 | |||
Less: Recoveries from other ministries | 1,000 | 8,417,400 | ||
Audit Services | ||||
Services | 1,618,900 | 1,618,900 | ||
Legal Services | ||||
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 | 2,541,600 | ||
Total Operating Expense to be Voted | 50,207,500 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 37,550 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 12,694 | ||
Total Operating Expense for Ministry Administration Program | 50,258,744 |