The Economics and Business Information and Information Technology Cluster Program is responsible for the provision of information 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 |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Economics and Business Information and Information Technology Cluster | 298,400 | (-7,800) | 306,200 | 244,372 | |
| Total Operating Expenses | 298,400 | (-7,800) | 306,200 | 244,372 | ||
| Amount to be Voted | 298,400 | (-7,800) | 306,200 | 244,372 | ||
| Economics and Business Information and Information Technology Cluster (1606-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 10,269,700 | |
| Employee benefits | 1,235,400 | |
| Transportation and communication | 552,500 | |
| Services | 21,262,900 | |
| Supplies and equipment | 1,552,600 | |
| Subtotal | 34,873,100 | |
| Less: Recoveries | 34,574,700 | |
| Activity Total | 298,400 | |
| Total Operating for Economics and Business Information and Information Technology Cluster Program | 298,400 |
|---|---|