Ministry of Natural Resources - Vote 861

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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