The Ministry Administration Program provides leadership and direction for resource planning and management, which enables delivery of the government's transportation initiatives.
Support is provided to program areas by the Finance, Communications, Facilities and Business Services, Human Resources, Audit, and Legal Services Branches. 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 | 20,173,600 | |||
Employee benefits | 2,802,400 | |||
Transportation and communication | 675,400 | |||
Services | 39,514,300 | |||
Supplies and equipment | 853,800 | |||
Subtotal | 64,019,500 | |||
Less: Recoveries | 12,706,000 | |||
Total Operating Expense | 51,313,500 | |||
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 | 5,949,100 | |||
Employee benefits | 1,061,400 | |||
Transportation and communication | 55,400 | |||
Services | 21,704,500 | |||
Supplies and equipment | 164,400 | |||
Subtotal | 28,934,800 | |||
Less: Recoveries from other ministries | 2,000 | 28,932,800 | ||
Facilities and Business Services | ||||
Salaries and wages | 3,456,400 | |||
Employee benefits | 435,700 | |||
Transportation and communication | 190,000 | |||
Services | 12,555,200 | |||
Supplies and equipment | 380,000 | |||
Subtotal | 17,017,300 | |||
Less: Recoveries from other ministries | 12,701,000 | 4,316,300 | ||
Communications Services | ||||
Salaries and wages | 2,750,000 | |||
Employee benefits | 345,000 | |||
Transportation and communication | 54,000 | |||
Services | 688,700 | |||
Supplies and equipment | 70,000 | 3,907,700 | ||
Human Resources Services | ||||
Salaries and wages | 6,781,300 | |||
Employee benefits | 841,800 | |||
Transportation and communication | 220,100 | |||
Services | 432,000 | |||
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 | 60,000 | |||
Services | 2,438,900 | |||
Supplies and equipment | 43,700 | |||
Subtotal | 2,542,600 | |||
Less: Recoveries from other ministries | 1,000 | 2,541,600 | ||
Total Operating Expense | 51,313,500 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
Statutory Appropriations | ||||
Statutory | Minister's Salary, the Executive Council Act | 46,858 | ||
Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 15,841 | ||
Total Operating Expense for Ministry Administration Program | 51,377,199 | |||
OPERATING ASSETS | ||||
2701-2 | Business Support | |||
Deposits and prepaid expenses | 1,000 | |||
Total Operating Assets to be Voted | 1,000 | |||
Total Operating Assets for Ministry Administration Program | 1,000 |