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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 1206
The Central Agencies Information and Information Technology Cluster provides leadership in the delivery and management of information management and information technology services for its clients in Management Board Secretariat, Cabinet Office and the Ministry of Finance. The cluster ensures that OPS central agencies are positioned to use information and information technology services in a timely, efficient and cost-effective manner to achieve program objectives.
CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1206 |
|
CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
1,000 |
Central Agencies Information and Information Technology |
1,000 |
- |
- |
| |
1,000 |
Total Operating |
1,000 |
- |
- |
| |
1,000 |
Amount to be Voted |
1,000 |
- |
- |
CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification
| OPERATING |
|
| Central Agencies Information and Information Technology (1206-1) |
$ |
| Salaries and wages |
6,885,000 |
| Employee benefits |
1,462,500 |
| Transportation and communication |
1,206,600 |
| Services |
20,377,600 |
| Supplies and equipment |
1,782,900 |
| |
31,714,600 |
| Less: Recoveries |
31,713,600 |
| |
1,000 |
| Total Operating for Central Agencies Information and Information Technology Cluster Program |
1,000 |
