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 Economic Development, International Trade and Investment, Labour, Research and Innovation, Small Business and Consumer Services and Transportation.

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 opportunities and ensure improved customer service, the Cluster works to modernize the ministries' information practices, systems and applications.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Information and Information Technology Services 72,688,700 68,510,000 4,178,700 68,147,175
3 Economic Ministries' Recoveries 97,500 97,500 - 87,976
  TOTAL OPERATING EXPENSE TO BE VOTED 72,786,200 68,607,500 4,178,700 68,235,151
  Total Operating Expense 72,786,200 68,607,500 4,178,700 68,235,151
  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 Services      
  Salaries and wages     24,916,000
  Employee benefits     2,761,000
  Transportation and communication     2,687,200
  Services     41,253,600
  Supplies and equipment     1,071,900
  Subtotal     72,689,700
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     72,688,700
2705-3 Economic Ministries' Recoveries      
  Salaries and wages     3,905,800
  Employee benefits     524,800
  Transportation and communication     247,400
  Services     16,285,700
  Supplies and equipment     84,600
  Subtotal     21,048,300
  Less: Recoveries     20,950,800
  Total Operating Expense to be Voted     97,500
  Total Operating Expense for Economics and Transportation Cluster Program     72,786,200
  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