Ministry of Finance - Vote 824

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CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 1206

The Central Agencies Information and Information Technology Cluster provides leadership in the delivery and management of information management and information technology servicmof_table15es for its clients in Management Board Secretariat, Cabinet Office and the Ministry of Finance. The cluster ensures that the central agencies are positioned to use information and information technology services in a timely, efficient and cost-effective manner to achieve program objectives.

CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM 1206 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1206   CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM      
OPERATING          
1 832,000 Central Agencies Information and Information Technology - 832,000 -
  832,000 Total Operating - 832,000 -
  832,000 Amount to be Voted - 832,000 -


CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING  
Central Agencies Information and Information Technology (1206-1) $
Salaries and wages 9,366,100
Employee benefits 1,524,400
Transportation and communication 1,206,600
Services 20,856,700
Supplies and equipment 1,782,900
  34,736,700
Less: Recoveries 33,904,700
  832,000
Total Operating for Central Agencies Information and Information Technology Cluster Program 832,000