COMMUNITY SERVICES I & IT CLUSTER - VOTE 1003
The Community Services I & IT Cluster is responsible for the provision of information management and information technology services for the Ministries of Municipal Affairs and Housing; Citizenship and Immigration; Training, Colleges and Universities; Tourism and Recreation; Culture; Intergovernmental Affairs; and Education. The cluster organization works in partnership with the ministries to provide timely and cost-effective technology solutions that support ministry objectives, and promote e-business and e-government as a means of enhancing government service delivery.
COMMUNITY SERVICES I & IT CLUSTER 1003 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Community Services I & IT Cluster | 1,000 | 1,000 | - | - | |
| Total Operating Expenses | 1,000 | 1,000 | - | - | ||
| Amount to be Voted | 1,000 | 1,000 | - | - | ||
COMMUNITY SERVICES I & IT CLUSTER - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Community Services I & IT Cluster (1003-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 6,449,200 | |
| Employee benefits | 691,100 | |
| Transportation and communication | 136,300 | |
| Services | 2,849,400 | |
| Supplies and equipment | 285,000 | |
| Subtotal | 10,411,000 | |
| Less: Recoveries | 10,410,000 | |
| Activity Total | 1,000 | |
| Total Operating for Community Services I & IT Cluster | 1,000 |
|---|---|