MAIN HEADING: COMMUNITY SERVICES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER - VOTE 1003

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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 SUMMARY
($)
ITEM #	ITEM	Estimates 2012-13	Estimates 2011-12	Difference Between 2012-13 and 2011-12	Actual 2010-11
	OPERATING EXPENSE
1	Community Services Information and Information Technology Cluster	10,350,500	11,405,900	(1,055,400)	9,749,432
	TOTAL OPERATING EXPENSE TO BE VOTED	10,350,500	11,405,900	(1,055,400)	9,749,432
	Total Operating Expense	10,350,500	11,405,900	(1,055,400)	9,749,432
	OPERATING ASSETS
2	Community Services Information and Information Technology Cluster	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
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