MAIN HEADING: Community Services Information and Information Technology Cluster - VOTE 1003

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Community Services Information and Information Technology Cluster - VOTE 1003

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, Culture and Sport; and Education. The cluster organization works in partnership with the ministries to provide timely and cost-effective technology solutions that support ministry objectives, to promote e-business and e-government as a means of enhancing government service delivery and to ensure solid return on I&IT investment.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Community Services Information and Information Technology Cluster 58,810,400 48,921,000 9,889,400 46,349,169
Total Including Special Warrants 58,810,400 48,921,000 9,889,400 46,349,169
Less: Special Warrants 25,418,200 - 25,418,200 -
  TOTAL OPERATING EXPENSE TO BE VOTED 33,392,200 48,921,000 (15,528,800) 46,349,169
Special Warrants 25,418,200 - 25,418,200 -
  Total Operating Expense 58,810,400 48,921,000 9,889,400 46,349,169
  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     25,957,500
      Employee benefits     3,228,900
      Transportation and communication     647,500
      Services     97,932,700
      Supplies and equipment     285,000
  Subtotal     128,051,600
  Less: Recoveries     69,241,200
  Total Operating Expense     58,810,400
  Total Operating Expense for Community Services Information and Information Technology Cluster     58,810,400
  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