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 INFORMATION AND INFORMATION TECHNOLOGY CLUSTER 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; Energy 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 INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM 1606 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1606   ECONOMICS AND BUSINESS CLUSTER INFORMATION TECHNOLOGY PROGRAM    
OPERATING        
1 318,100 Economics and Business Cluster Information Technology 183,000 -
  318,100 Total Operating 183,000 -
  - Less: Special Warrants 62,100 -
  318,100 Amount to be Voted 120,900 -

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

ECONOMICS AND BUSINESS INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification

OPERATING  
Economics and Business Cluster Information Technology (1606-1) $
Salaries and wages 7,196,900
Employee benefits 1,399,400
Transportation and communication 553,600
Services 17,379,800
Supplies and equipment 215,900
  26,745,600
Less: Recoveries 26,427,500
  318,100
Total Operating for Economics and Business Cluster Information Technology Program 318,100