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 -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 |