Ministry of Finance - Vote 824

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 and information technology products, services and support for its clients in Management Board Secretariat, Cabinet Office, the Ministry of Public Infrastructure Renewal and the Ministry of Finance. The Cluster ensures that the central agencies are positioned to use secure and reliable 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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Central Agencies Information and Information Technology   831,000 (-1,000) 832,000 823,819
     
  Total Operating Expenses   831,000 (-1,000) 832,000 823,819
     
  Amount to be Voted   831,000 (-1,000) 832,000 823,819
     


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

Central Agencies Information and Information Technology (1206-1) Activity $
Salaries and wages 11,958,800
Employee benefits 1,898,800
Transportation and communication 1,206,600
Services 21,763,700
Supplies and equipment 1,782,900
Subtotal 38,610,800
Less: Recoveries 37,779,800
Activity Total 831,000


Total Operating for Central Agencies Information and Information Technology Cluster Program 831,000