LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2105

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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 delivery 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Land and Resources Information Technology Cluster 1,000 1,000 - 1,000
  TOTAL OPERATING EXPENSE TO BE VOTED 1,000 1,000 - 1,000
  Total Operating Expense 1,000 1,000 - 1,000
  OPERATING ASSETS        
2 Land and Resources Information and Information Technology Cluster 1,800,000 1,700,000 100,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 1,800,000 1,700,000 100,000 -
  Total Operating Assets 1,800,000 1,700,000 100,000 -



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     13,090,800
  Employee benefits     1,602,500
  Transportation and communication     7,383,600
  Services     25,532,400
  Supplies and equipment     6,866,300
  Subtotal     54,475,600
  Less: Recoveries     54,474,600
  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     1,800,000
  Total Operating Assets to be Voted     1,800,000
  Total Operating Assets for Land and Resources Information and Information Technology Cluster Program     1,800,000