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The Economics and Transportation Cluster provides leadership in the use of information technology for the Ministries of Economic Development and Trade, Labour, Research and Innovation, 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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Information and Information Technology Services 71,187,500 72,688,700 (1,501,200) 68,304,271
3 Economic Ministries' Recoveries 97,500 97,500 - 97,500
  TOTAL OPERATING EXPENSE TO BE VOTED 71,285,000 72,786,200 (1,501,200) 68,401,771
  Total Operating Expense 71,285,000 72,786,200 (1,501,200) 68,401,771
  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     26,931,500
  Employee benefits     3,273,100
  Transportation and communication     3,175,400
  Services     37,222,100
  Supplies and equipment     586,400
  Subtotal     71,188,500
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     71,187,500
2705-3 Economic Ministries' Recoveries      
  Salaries and wages     3,103,900
  Employee benefits     403,500
  Transportation and communication     265,800
  Services     14,835,100
  Supplies and equipment     84,600
  Subtotal     18,692,900
  Less: Recoveries     18,595,400
  Total Operating Expense to be Voted     97,500
  Total Operating Expense for Economics and Transportation Cluster Program     71,285,000
  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