Ministry of Labour - Vote 798

ECONOMICS AND BUSINESS INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 1606

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.

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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

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