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The Labour and Transportation Cluster provides leadership in the use of information technology for the Ministries of Labour and Transportation.

The Cluster enables the Ministries to deliver on elements of their Results-based Plans by supporting the effective management of information and information technology (I&IT) resources. The Cluster also plans I&IT investments to optimize value and help the Ministries be socially responsible stewards of the public trust. By helping to modernize the Ministries' information practices, the Cluster helps enhance program delivery, enable new business opportunities and improve customer service.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Information and Information Technology Services 69,526,800 71,187,500 (1,660,700) 71,440,506
3 Other Ministry Recoveries 97,500 97,500 - 97,500
  TOTAL OPERATING EXPENSE TO BE VOTED 69,624,300 71,285,000 (1,660,700) 71,538,006
Statutory Bad Debt Expense, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Operating Expense 69,625,300 71,285,000 (1,659,700) 71,538,006
  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     24,936,600
  Employee benefits     3,385,100
  Transportation and communication     3,122,700
  Services     37,721,900
  Supplies and equipment     361,500
  Subtotal     69,527,800
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     69,526,800
  Statutory Appropriation      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
2705-3 Other Ministry Recoveries      
  Salaries and wages     2,319,900
  Employee benefits     301,500
  Transportation and communication     265,800
  Services     8,881,300
  Supplies and equipment     84,600
  Subtotal     11,853,100
  Less: Recoveries     11,755,600
  Total Operating Expense to be Voted     97,500
  Total Operating Expense for Labour and Transportation Cluster     69,625,300
  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 Labour and Transportation Cluster     1,000