The Economics and Transportation Cluster (the Cluster) provides leadership in the use and deployment of information technology for the Ministries of Transportation, Labour, Energy, Economic Development and Trade, and Research and Innovation and enables the ministries' core businesses to deliver on elements of their respective Results-based Plans through effective management of the information and information technology resources. The Cluster focuses on planning the ministries' information and information technology investments and delivering quality service to clients while continually measuring and improving its performance. To enhance program delivery, enable new business, and ensure improved customer service through e-Government, the Cluster continues to modernize the ministries' systems and platforms.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2705-1 | Information and Information Technology | |||
Salaries and wages | 15,817,500 | |||
Employee benefits | 1,276,000 | |||
Transportation and communication | 2,295,100 | |||
Services | 31,411,900 | |||
Supplies and equipment | 1,727,100 | |||
Subtotal | 52,527,600 | |||
Less: Recoveries | 1,000 | |||
Total Operating Expense to be Voted | 52,526,600 | |||
2705-3 | Supporting Transportation and Supporting Economic Ministries | |||
Salaries and wages | 1,799,600 | |||
Employee benefits | 224,300 | |||
Transportation and communication | 54,900 | |||
Services | 12,260,800 | |||
Supplies and equipment | 50,400 | |||
Subtotal | 14,390,000 | |||
Less: Recoveries | 14,292,500 | |||
Total Operating Expense to be Voted | 97,500 | |||
Total Operating Expense for Economics and Transportation Cluster Program | 52,624,100 | |||
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 |