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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 Cabinet Office, Ministry of Finance, Ministry of Energy and Ministry of Infrastructure. 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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Central Agencies Information & Information Technology Cluster 46,051,200 43,018,900 3,032,300 49,065,212
  TOTAL OPERATING EXPENSE TO BE VOTED 46,051,200 43,018,900 3,032,300 49,065,212
  Total Operating Expense 46,051,200 43,018,900 3,032,300 49,065,212


Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1206-1 Central Agencies Information & Information Technology Cluster      
  Salaries and wages     17,784,000
  Employee benefits     2,218,600
  Transportation and communication     2,284,700
  Services     26,723,800
  Supplies and equipment     1,172,100
  Subtotal     50,183,200
  Less: Recoveries     4,132,000
  Total Operating Expense to be Voted     46,051,200
  Total Operating Expense for Central Agencies Information & Information Technology Cluster Program     46,051,200