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 -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 |