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ECONOMICS AND BUSINESS 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; 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.

ECONOMICS AND BUSINESS INFORMATION TECHNOLOGY CLUSTER PROGRAM 1606 - Operating Expenses Summary

Item ACTIVITIES  

Accrual
2004-05
Estimates
$

Change
from
2003-04
$

Accrual
2003-04
Estimates
$

Cash
2002-03
Actual
$

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 PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

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
   


/td> OPERATING           1 306,200 Economics and Business Information Technology Cluster (11,900) 318,100 41,686   306,200 Total Operating (11,900) 318,100 41,686   306,200 Amount to be Voted      

ECONOMICS AND BUSINESS INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Economics and Business Information Technology Cluster (1606-1)  
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
  34,547,900
Less: Recoveries 34,241,700
  306,200
Total Operating for Economics and Business Information Technology Cluster Program 306,200