MAIN HEADING: 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Land and Resources Information Technology Cluster 24,840,200 25,040,200 (200,000) 25,039,200
  TOTAL OPERATING EXPENSE TO BE VOTED 24,840,200 25,040,200 (200,000) 25,039,200
  Total Operating Expense 24,840,200 25,040,200 (200,000) 25,039,200
  OPERATING ASSETS        
- Land and Resources Information and Information Technology Cluster - 181,500 (181,500) 270,770
  TOTAL OPERATING ASSETS TO BE VOTED - 181,500 (181,500) 270,770
  Total Operating Assets - 181,500 (181,500) 270,770



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     19,855,900
  Employee benefits     2,978,300
  Transportation and communication     1,209,500
  Services     60,288,300
  Supplies and equipment     604,800
  Subtotal     84,936,800
  Less: Recoveries     60,096,600
  Total Operating Expense to be Voted     24,840,200
  Total Operating Expense for Land and Resources Information and Information Technology Cluster Program     24,840,200