The Community Services Information and Information Technology (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 Culture; 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.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
1003-1 | Community Services Information and Information Technology Cluster | |||
Salaries and wages | 22,298,000 | |||
Employee benefits | 2,960,600 | |||
Transportation and communication | 647,500 | |||
Services | 63,462,500 | |||
Supplies and equipment | 285,000 | |||
Subtotal | 89,653,600 | |||
Less: Recoveries | 79,303,100 | |||
Total Operating Expense to be Voted | 10,350,500 | |||
Total Operating Expense for Community Services Information and Information Technology Cluster | 10,350,500 | |||
OPERATING ASSETS | ||||
1003-2 | Community Services Information and Information Technology Cluster | |||
Deposits and prepaid expenses | 1,000 | |||
Total Operating Assets to be Voted | 1,000 | |||
Total Operating Assets for Community Services Information and Information Technology Cluster | 1,000 |