MAIN HEADING: LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2105

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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, Mines and Forestry. 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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  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 600,000 600,000 - 132,640
  TOTAL OPERATING ASSETS TO BE VOTED 600,000 600,000 - 132,640
  Total Operating Assets 600,000 600,000 - 132,640



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     19,237,300
  Employee benefits     2,393,800
  Transportation and communication     6,736,800
  Services     45,256,400
  Supplies and equipment     6,882,300
  Subtotal     80,506,600
  Less: Recoveries     80,505,600
  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     600,000
  Total Operating Assets to be Voted     600,000
  Total Operating Assets for Land and Resources Information and Information Technology Cluster Program     600,000