Ministry of Transportation - THE ESTIMATES, 2006-07

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MINISTRY ADMINISTRATION PROGRAM - VOTE 2701

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 SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Business Support 50,207,500 55,442,500 (5,235,000) 45,682,320
  TOTAL OPERATING EXPENSE TO BE VOTED 50,207,500 55,442,500 (5,235,000) 45,682,320
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
Statutory Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
  Total Statutory Appropriations 51,244 49,246 1,998 40,734
  Total Operating Expense 50,258,744 55,491,746 (5,233,002) 45,723,054



Standard Account by Item and Sub-items
($)
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