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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
ECONOMICS AND BUSINESS CLUSTER INFORMATION TECHNOLOGY 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; Enterprise, Opportunity and Innovation; 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 CLUSTER INFORMATION TECHNOLOGY PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1606 |
|
ECONOMICS AND BUSINESS CLUSTER INFORMATION TECHNOLOGY PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
183,000 |
Economics and Business Cluster Information Technology |
182,000 |
1,000 |
- |
| |
183,000 |
Total Operating |
182,000 |
1,000 |
- |
| |
62,100 |
Less: Special Warrants |
62,100 |
- |
- |
| |
120,900 |
Amount to be Voted |
119,900 |
1,000 |
- |
ECONOMICS AND BUSINESS CLUSTER INFORMATION TECHNOLOGY PROGRAM - Standard Accounts Classification
| OPERATING |
|
| Employment Standards (1605-1) |
$ |
| Salaries and wages |
6,600,100 |
| Employee benefits |
1,261,100 |
| Transportation and communication |
1,496,400 |
| Services |
26,522,900 |
| Supplies and equipment |
215,900 |
| |
36,096,400 |
| Less: Recoveries |
35,913,400 |
| |
183,000 |
| Total Operating for Economics and Business Cluster Information Technology Program |
183,000 |
