The Community Services 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 Recreation; Culture; Intergovernmental Affairs; 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.
Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
---|---|---|---|---|---|---|
1 | Community Services I & IT Cluster | 1,000 | 1,000 | - | - | |
Total Operating Expenses | 1,000 | 1,000 | - | - | ||
Amount to be Voted | 1,000 | 1,000 | - | - | ||
Community Services I & IT Cluster (1003-1) Activity | $ | |
---|---|---|
Salaries and wages | 6,449,200 | |
Employee benefits | 691,100 | |
Transportation and communication | 136,300 | |
Services | 2,849,400 | |
Supplies and equipment | 285,000 | |
Subtotal | 10,411,000 | |
Less: Recoveries | 10,410,000 | |
Activity Total | 1,000 | |
Total Operating for Community Services I & IT Cluster | 1,000 |
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