Management Board Secretariat - Vote 736

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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.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - VOTE 1804

MBS, through the Office of the Corporate Chief Information Officer (OCCIO) - in co-operation with the Information and Information Technology (I&IT) clusters - is providing leadership and co-ordination for the I&IT function in government and its alignment with business directions. This includes leading the policy development and enablers for electronic government, development and implementation of common infrastructure, development of policies and standards, governance, organization and accountability components of the strategy, as well as the delivery of cost-effective I&IT services to both ministries generally and to MBS specifically.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM 1804 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1804   INFORMATION AND INFORMATION TECHNOLOGY PROGRAM    
OPERATING        
1 29,270,000 Information and Information Technology Policy8 19,814,800 17,931,717
2 5,920,100 Information and Information Technology Solutions9 17,356,300 63,468,996
3 48,556,900 Information and Information Technology Services10 44,817,800 29,451,014
  83,747,000 Total Operating 81,988,900 110,851,727
  66,997,600 Less: Special Warrants 80,616,500 -
  16,749,400 Amount to be Voted 1,372,400 110,851,727
CAPITAL        
4 4,500,000 Information and Information Technology Services 5,000,000 10,623,583
  4,500,000 Total Capital 5,000,000 10,623,583
  2,250,000 Less: Special Warrants 4,999,000 -
  2,250,000 Amount to be Voted 1,000 10,623,583

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.

INFORMATION AND INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification

OPERATING  
Information and Information Technology Policy (1804-1) $
Salaries and wages 11,377,400
Employee benefits 1,504,900
Transportation and communication 764,800
Services 10,207,100
Supplies and equipment 5,560,600
  29,414,800
Less: Recoveries 144,800
  29,270,000
Information and Information Technology Solutions (1804-2)  
Salaries and wages 2,642,900
Employee benefits 358,400
Transportation and communication 106,100
Services 2,610,500
Supplies and equipment 202,200
  5,920,100
Information and Information Technology Services (1804-3)  
Salaries and wages 23,531,400
Employee benefits 1,801,300
Transportation and communication 50,486,600
Services 70,502,200
Supplies and equipment 12,638,800
  158,960,300
Less: Recoveries 110,403,400
  48,556,900
Total Operating for Information and Information Technology Program 83,747,000
CAPITAL  
Information and Information Technology Services (1804-4)  
Services 4,500,000
  4,500,000
Total Capital for Information and Information Technology Program 4,500,000