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; Economic Development and Trade; 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.
| Item | ACTIVITIES |
Accrual |
Change |
Accrual |
Cash |
|
|---|---|---|---|---|---|---|
| 1 | Economics and Business Information Technology Cluster | 306,200 | (-11,900) | 318,100 | 41,686 | |
| Total Operating Expenses | 306,200 | (-11,900) | 318,100 | 41,686 | ||
| Amount to be Voted | 306,200 | (-11,900) | 318,100 | 41,686 | ||
| Economics and Business Information Technology Cluster (1606-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 8,748,200 | |
| Employee benefits | 1,050,100 | |
| Transportation and communication | 552,600 | |
| Services | 22,644,300 | |
| Supplies and equipment | 1,552,700 | |
| Subtotal | 34,547,900 | |
| Less: Recoveries | 34,241,700 | |
| Activity Total | 306,200 | |
| Total Operating for Economics and Business Information Technology Cluster Program | 306,200 |
|---|---|