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COMMUNITY SERVICES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER - VOTE 1003

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, Culture and Sport; and Education. The cluster organization works in partnership with the ministries to provide timely and cost-effective technology solutions that support ministry objectives, to promote e-business and e-government as a means of enhancing government service delivery and to ensure solid return on I&IT investment.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Community Services Information and Information Technology Cluster 29,764,900 29,272,300 492,600 28,635,039
  TOTAL OPERATING EXPENSE TO BE VOTED 29,764,900 29,272,300 492,600 28,635,039
  Total Operating Expense 29,764,900 29,272,300 492,600 28,635,039
  OPERATING ASSETS        
2 Community Services Information and Information Technology Cluster 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      
1003-1 Community Services Information and Information Technology Cluster      
  Salaries and wages     23,109,700
  Employee benefits     2,808,900
  Transportation and communication     647,500
  Services     84,114,400
  Supplies and equipment     285,000
  Subtotal     110,965,500
  Less: Recoveries     81,200,600
  Total Operating Expense to be Voted     29,764,900
  Total Operating Expense for Community Services Information and Information Technology Cluster     29,764,900
  OPERATING ASSETS      
1003-2 Community Services Information and Information Technology Cluster      
  Deposits and prepaid expenses     1,000
  Total Operating Assets to be Voted     1,000
  Total Operating Assets for Community Services Information and Information Technology Cluster     1,000