Ministry of Finance - Vote 824

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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