ECONOMICS AND TRANSPORTATION CLUSTER PROGRAM - VOTE 2705

Back to the Ministry of Transportation Summary page

ECONOMICS AND TRANSPORTATION CLUSTER PROGRAM - VOTE 2705

The Economics and Transportation Cluster provides leadership in the use of information technology for the Ministries of Transportation, Labour, Energy, Economic Development and Trade, Research and Innovation and Small Business and Entrepreneurship.

Through effective management of information and information technology resources, the Cluster enables the ministries to deliver on elements of their Results-based Plans. The Cluster also plans the ministries' information and information technology investments and delivers quality service while continually measuring and improving its performance. To enhance program delivery, enable new business and ensure improved customer service, the Cluster works to modernize the ministries' information practices, systems and applications.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
1 Information and Information Technology Services 72,651,300 72,060,200 591,100 64,915,928
3 Economic Ministries' Recoveries 97,500 97,500 - 72,989
  Total Including Special Warrants 72,748,800 72,157,700 591,100 64,988,917
Less: Special Warrants - 15,000,000 (15,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 72,748,800 57,157,700 15,591,100 64,988,917
Special Warrants - 15,000,000 (15,000,000) -
  Total Operating Expense 72,748,800 72,157,700 591,100 64,988,917
  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     24,062,500
  Employee benefits     2,850,800
  Transportation and communication     2,859,100
  Services     41,260,400
  Supplies and equipment     1,619,500
  Subtotal     72,652,300
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     72,651,300
2705-3 Economic Ministries' Recoveries      
  Salaries and wages     2,964,700
  Employee benefits     388,400
  Transportation and communication     176,700
  Services     14,269,800
  Supplies and equipment     101,600
  Subtotal     17,901,200
  Less: Recoveries     17,803,700
  Total Operating Expense to be Voted     97,500
  Total Operating Expense for Economics and Transportation Cluster Program     72,748,800
  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