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The Labour and Transportation Cluster provides leadership in the use of information technology for the Ministries of Labour and Transportation.
The Cluster enables the Ministries to deliver on elements of their Results-based Plans by supporting the effective management of information and information technology (I&IT) resources. The Cluster also plans I&IT investments to optimize value and help the Ministries be socially responsible stewards of the public trust. By helping to modernize the Ministries' information practices, the Cluster helps enhance program delivery, enable new business opportunities and improve customer service.
| VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
|---|---|---|---|---|
| OPERATING EXPENSE | ||||
| 2705-1 | Information and Information Technology Services | |||
| Salaries and wages | 24,936,600 | |||
| Employee benefits | 3,385,100 | |||
| Transportation and communication | 3,122,700 | |||
| Services | 37,721,900 | |||
| Supplies and equipment | 361,500 | |||
| Subtotal | 69,527,800 | |||
| Less: Recoveries | 1,000 | |||
| Total Operating Expense to be Voted | 69,526,800 | |||
| Statutory Appropriation | ||||
| Other transactions | ||||
| Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
| 2705-3 | Other Ministry Recoveries | |||
| Salaries and wages | 2,319,900 | |||
| Employee benefits | 301,500 | |||
| Transportation and communication | 265,800 | |||
| Services | 8,881,300 | |||
| Supplies and equipment | 84,600 | |||
| Subtotal | 11,853,100 | |||
| Less: Recoveries | 11,755,600 | |||
| Total Operating Expense to be Voted | 97,500 | |||
| Total Operating Expense for Labour and Transportation Cluster | 69,625,300 | |||
| 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 Labour and Transportation Cluster | 1,000 |
