Ministry of Labour - Vote 798

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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.

ECONOMICS AND BUSINESS CLUSTER INFORMATION TECHNOLOGY PROGRAM - VOTE 1606

The Economics and Business Information Technology Cluster program is responsible for the provision of information management and information technology services for the Ministries of Consumer and Business Services; Enterprise, Opportunity and Innovation; and, Labour. The cluster organization provides timely and cost-effective support to its client Ministries in helping them achieve common and individual objectives for promoting e-business and e-government as a means of enhancing government services.

ECONOMICS AND BUSINESS CLUSTER INFORMATION TECHNOLOGY PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1606   ECONOMICS AND BUSINESS CLUSTER INFORMATION TECHNOLOGY PROGRAM      
OPERATING          
1 183,000 Economics and Business Cluster Information Technology 182,000 1,000 -
  183,000 Total Operating 182,000 1,000 -
  62,100 Less: Special Warrants 62,100 - -
  120,900 Amount to be Voted 119,900 1,000 -

ECONOMICS AND BUSINESS CLUSTER INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification

OPERATING  
Employment Standards (1605-1) $
Salaries and wages 6,600,100
Employee benefits 1,261,100
Transportation and communication 1,496,400
Services 26,522,900
Supplies and equipment 215,900
  36,096,400
Less: Recoveries 35,913,400
  183,000
Total Operating for Economics and Business Cluster Information Technology Program 183,000