Ministry of Natural Resources - THE ESTIMATES, 2006-07

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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, Food and Rural Affairs 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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Land and Resources Information Technology Cluster 1,000 1,000 - -
  TOTAL OPERATING EXPENSE TO BE VOTED 1,000 1,000 - -
  Total Operating Expense 1,000 1,000 - -
  OPERATING ASSETS        
2 Land and Resources Information and Information Technology Cluster 1,700,000 - 1,700,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 1,700,000 - 1,700,000 -
  Total Operating Assets 1,700,000 - 1,700,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2105-1 Land and Resources Information Technology Cluster      
  Salaries and wages     11,672,400
  Employee benefits     1,483,500
  Transportation and communication     7,647,700
  Services     21,287,600
  Supplies and equipment     6,866,300
  Subtotal     48,957,500
  Less: Recoveries     48,956,500
  Total Operating Expense to be Voted     1,000
  Total Operating Expense for Land and Resources Information and Information Technology Cluster Program     1,000
  OPERATING ASSETS      
2105-2 Land and Resources Information and Information Technology Cluster      
  Deposits and prepaid expenses     1,700,000
  Total Operating Assets to be Voted     1,700,000
  Total Operating Assets for Land and Resources Information and Information Technology Cluster Program     1,700,000