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, Aboriginal Affairs, 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  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 360,000 200,000 160,000 172,083
  TOTAL OPERATING ASSETS TO BE VOTED 360,000 200,000 160,000 172,083
  Total Operating Assets 360,000 200,000 160,000 172,083



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     15,503,400
  Employee benefits     1,931,800
  Transportation and communication     6,656,100
  Services     29,666,900
  Supplies and equipment     6,882,300
  Subtotal     60,640,500
  Less: Recoveries     60,639,500
  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     360,000
  Total Operating Assets to be Voted     360,000
  Total Operating Assets for Land and Resources Information and Information Technology Cluster Program     360,000