LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2105
The Land and Resources Cluster program provides leadership and program delivery in the development and application of information management and information technology for client ministries, specifically, Natural Resources, Environment, Agriculture and Food, and Northern Development and Mines. It is responsible for ensuring the development of an integrated Information Technology infrastructure to facilitate and streamline government operations through electronic service delivery and enhance government service through e-business and e-government.
LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM 2105 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Land and Resources Information Technology Cluster | 1,000 | 1,000 | - | - | |
| Total Operating Expenses | 1,000 | 1,000 | - | - | ||
| Amount to be Voted | 1,000 | 1,000 | - | - | ||
LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Land and Resources Information Technology Cluster (2105-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 10,091,800 | |
| Employee benefits | 1,311,900 | |
| Transportation and communication | 2,026,600 | |
| Services | 6,077,300 | |
| Supplies and equipment | 2,025,900 | |
| Subtotal | 21,533,500 | |
| Less: Recoveries | 21,532,500 | |
| Activity Total | 1,000 | |
| Total Operating for Land and Resources Information and Information Technology Cluster Program | 1,000 |
|---|---|