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 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  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 181,500 600,000 (418,500) 511,329
  TOTAL OPERATING ASSETS TO BE VOTED 181,500 600,000 (418,500) 511,329
  Total Operating Assets 181,500 600,000 (418,500) 511,329


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     20,683,100
  Employee benefits     2,906,200
  Transportation and communication     1,209,500
  Services     55,494,500
  Supplies and equipment     604,800
  Subtotal     80,898,100
  Less: Recoveries     80,897,100
  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     181,500
  Total Operating Assets to be Voted     181,500
  Total Operating Assets for Land and Resources Information and Information Technology Cluster Program     181,500