The recurrent budget reflects a volume increase of $2.9 million for additional maintenance costs of previously approved investment projects and a cost increase of $5.1 million over the approved ITD budget of $41.9 million in 2002-2003.
b Investissements informatiques : appui aux programmes des bureaux extérieurs - 1 200,00 dollars; appui aux programmes du siège - 3 459,90 dollars et gestion et administration - 14 228,40 dollars.