MAIN HEADING: CENTRAL AGENCIES INFORMATION & INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 1206

Back to the Ministry of Finance Summary page

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