Ministry of Finance - Vote 824
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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 management and information technology servicmof_table15es for its clients in Management Board Secretariat, Cabinet Office and the Ministry of Finance. The cluster ensures that the central agencies are positioned to use 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
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1206 | CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM | ||||
| OPERATING | |||||
| 1 | 832,000 | Central Agencies Information and Information Technology | - | 832,000 | - |
| 832,000 | Total Operating | - | 832,000 | - | |
| 832,000 | Amount to be Voted | - | 832,000 | - |
CENTRAL AGENCIES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities
| OPERATING | |
|---|---|
| Central Agencies Information and Information Technology (1206-1) | $ |
| Salaries and wages | 9,366,100 |
| Employee benefits | 1,524,400 |
| Transportation and communication | 1,206,600 |
| Services | 20,856,700 |
| Supplies and equipment | 1,782,900 |
| 34,736,700 | |
| Less: Recoveries | 33,904,700 |
| 832,000 | |
| Total Operating for Central Agencies Information and Information Technology Cluster Program | 832,000 |