ECONOMICS AND TRANSPORTATION CLUSTER PROGRAM - VOTE 2705

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ECONOMICS AND TRANSPORTATION CLUSTER PROGRAM - VOTE 2705

The Economics and Transportation Cluster provides leadership in the use of information technology for the Ministries of Transportation, Labour, Energy, Economic Development and Trade, Research and Innovation and Small Business and Entrepreneurship.

Through effective management of information and information technology resources, the Cluster enables the ministries to deliver on elements of their Results-based Plans. The Cluster also plans the ministries' information and information technology investments and delivers quality service while continually measuring and improving its performance. To enhance program delivery, enable new business and ensure improved customer service, the Cluster works to modernize the ministries' information practices, systems and applications.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Information and Information Technology 55,740,700 52,513,900 3,226,800 59,812,279
3 Supporting Transportation and Supporting Economic Ministries 97,500 97,500 - -
  Total Including Special Warrants 55,838,200 52,611,400 3,226,800 59,812,279
Less: Special Warrants 15,000,000 - 15,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 40,838,200 52,611,400 (11,773,200) 59,812,279
Special Warrants 15,000,000 - 15,000,000 -
  Total Operating Expense 55,838,200 52,611,400 3,226,800 59,812,279
  OPERATING ASSETS        
2 Information and Information Technology 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 1,000 1,000 - -
  Total Operating Assets 1,000 1,000 - -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2705-1 Information and Information Technology      
  Salaries and wages     20,177,500
  Employee benefits     2,238,300
  Transportation and communication     2,245,200
  Services     30,312,100
  Supplies and equipment     768,600
  Subtotal     55,741,700
  Less: Recoveries     1,000
  Total Operating Expense     55,740,700
2705-3 Supporting Transportation and Supporting Economic Ministries      
  Salaries and wages     2,273,400
  Employee benefits     287,000
  Transportation and communication     115,800
  Services     14,069,800
  Supplies and equipment     50,400
  Subtotal     16,796,400
  Less: Recoveries     16,698,900
  Total Operating Expense to be Voted     97,500
  Total Operating Expense for Economics and Transportation Cluster Program     55,838,200
  OPERATING ASSETS      
2705-2 Information and Information Technology      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Economics and Transportation Cluster Program     1,000