MAIN HEADING: Ministry Administration Program - VOTE 2701

Back to the Ministry of Transportation Summary page

Ministry Administration Program - VOTE 2701

The Ministry Administration Program provides guidance and supports the ministry in meeting its business objectives. From providing expertise on expenditure management to helping the ministry get the best value from its human resources, this program gives the ministry the necessary professional support to achieve its overall goals.

The program provides a full range of services including resource planning and management, controllership, procurement, communications, customer service, accessibility and diversity planning, emergency management and other corporate functions. This program also administers the government fleet of vehicles, on behalf of the entire Ontario Public Service.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Business Support 44,360,500 46,016,300 (1,655,800) 43,626,313
Total Including Special Warrants 44,360,500 46,016,300 (1,655,800) 43,626,313
Less: Special Warrants 22,000,000 - 22,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 22,360,500 46,016,300 (23,655,800) 43,626,313
Special Warrants 22,000,000 - 22,000,000 -
S Minister's Salary, the Executive Council Act 47,841 47,841 - 49,301
S Parliamentary Assistant's Salary, the Executive Council Act 16,173 16,173 - 16,667
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 65,014 65,014 - 65,968
  Total Operating Expense 44,425,514 46,081,314 (1,655,800) 43,692,281
  OPERATING ASSETS        
2 Business Support 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -
  CAPITAL EXPENSE        
4 Ministry Administration 1,000 1,000 - 146,246
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - 146,246
S Amortization, the Financial Administration Act 971,400 799,500 171,900 142,481
  Total Statutory Appropriations 971,400 799,500 171,900 142,481
  Total Capital Expense 972,400 800,500 171,900 288,727
  CAPITAL ASSETS        
3 Ministry Administration 18,783,300 17,490,900 1,292,400 8,405,443
Total Including Special Warrants 18,783,300 17,490,900 1,292,400 8,405,443
Less: Special Warrants 6,000,000 - 6,000,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 12,783,300 17,490,900 (4,707,600) 8,405,443
Special Warrants 6,000,000 - 6,000,000 -
  Total Capital Assets 18,783,300 17,490,900 1,292,400 8,405,443




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     16,422,300
      Employee benefits     2,159,800
      Transportation and communication     1,070,500
      Services     32,286,200
      Supplies and equipment     15,104,300
  Subtotal     67,043,100
  Less: Recoveries     22,682,600
  Total Operating Expense     44,360,500
  Sub-Items:      
  Main Office      
      Salaries and wages   1,191,300  
      Employee benefits   156,700  
      Transportation and communication   95,900  
      Services   103,100  
      Supplies and equipment   37,500  
      Subtotal   1,584,500  
      Less: Recoveries   1,000 1,583,500
  Financial and Administrative Services      
      Salaries and wages   4,474,100  
      Employee benefits   588,400  
      Transportation and communication   512,400  
      Services   3,352,300  
      Supplies and equipment   352,300  
      Subtotal   9,279,500  
      Less: Recoveries   2,000 9,277,500
  Facilities and Business Services      
      Salaries and wages   5,252,700  
      Employee benefits   690,800  
      Transportation and communication   318,700  
      Services   23,776,200  
      Supplies and equipment   14,569,100  
      Subtotal   44,607,500  
      Less: Recoveries   22,676,600 21,930,900
  Communications Services      
      Salaries and wages   3,328,500  
      Employee benefits   437,800  
      Transportation and communication   60,200  
      Services   817,000  
      Supplies and equipment   57,200  
      Subtotal   4,700,700  
      Less: Recoveries   1,000 4,699,700
  Human Resources Services      
      Salaries and wages   2,175,700  
      Employee benefits   286,100  
      Transportation and communication   43,300  
      Services   179,800  
      Supplies and equipment   24,500  
      Subtotal   2,709,400  
      Less: Recoveries   1,000 2,708,400
  Audit Services      
      Services   1,618,900 1,618,900
  Legal Services      
      Transportation and communication   40,000  
      Services   2,438,900  
      Supplies and equipment   63,700  
      Subtotal   2,542,600  
      Less: Recoveries   1,000 2,541,600
  Total Operating Expense     44,360,500
  Statutory Appropriations      
Statutory         Minister's Salary, the Executive Council Act     47,841
Statutory         Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Ministry Administration Program     44,425,514
  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
  CAPITAL EXPENSE      
2701-4 Ministry Administration      
      Other transactions     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriations      
Statutory Amortization, the Financial Administration Act      
      Other transactions     15,936,400
      Less: Recoveries     14,965,000
  Total Capital Expense for Ministry Administration Program     972,400
  CAPITAL ASSETS      
2701-3 Ministry Administration      
      Land and marine fleet - asset costs     18,783,300
  Total Capital Assets     18,783,300
  Total Capital Assets for Ministry Administration Program     18,783,300