Ministry of Education - Vote 862

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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