Ministry of Education - THE ESTIMATES, 2006-07

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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 ; 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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Community Services I & IT Cluster 1,000 1,000 - -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,000 1,000 - -
  Total Operating Expense 1,000 1,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1003-1 Community Services I & IT Cluster      
  Salaries and wages     2,900,600
  Employee benefits     118,200
  Transportation and communication     136,300
  Services     6,849,000
  Supplies and equipment     285,000
  Subtotal     10,289,100
  Less: Recoveries     10,288,100
  Total Operating Expense to be Voted     1,000
  Total Operating Expense for Community Services I & IT Cluster     1,000