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.
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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|1804||INFORMATION AND INFORMATION TECHNOLOGY PROGRAM|
|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|
|66,997,600||Less: Special Warrants||80,616,500||-|
|16,749,400||Amount to be Voted||1,372,400||110,851,727|
|4||4,500,000||Information and Information Technology Services||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 Policy (1804-1)||$|
|Salaries and wages||11,377,400|
|Transportation and communication||764,800|
|Supplies and equipment||5,560,600|
|Information and Information Technology Solutions (1804-2)|
|Salaries and wages||2,642,900|
|Transportation and communication||106,100|
|Supplies and equipment||202,200|
|Information and Information Technology Services (1804-3)|
|Salaries and wages||23,531,400|
|Transportation and communication||50,486,600|
|Supplies and equipment||12,638,800|
|Total Operating for Information and Information Technology Program||83,747,000|
|Information and Information Technology Services (1804-4)|
|Total Capital for Information and Information Technology Program||4,500,000|