Back to the Ministry of Education Summary page

The Community Services Information and Information Technology (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 Culture; 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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Community Services Information and Information Technology Cluster 11,318,900 11,355,900 (37,000) 10,997,901
  TOTAL OPERATING EXPENSE TO BE VOTED 11,318,900 11,355,900 (37,000) 10,997,901
  Total Operating Expense 11,318,900 11,355,900 (37,000) 10,997,901



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1003-1 Community Services Information and Information Technology Cluster      
  Salaries and wages     21,188,800
  Employee benefits     3,136,900
  Transportation and communication     647,500
  Services     10,861,900
  Supplies and equipment     285,000
  Subtotal     36,120,100
  Less: Recoveries     24,801,200
  Total Operating Expense to be Voted     11,318,900
  Total Operating Expense for Community Services Information and Information Technology Cluster     11,318,900