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 -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2105-1 | Land and Resources Information Technology Cluster | |||
Salaries and wages | 17,604,100 | |||
Employee benefits | 2,243,600 | |||
Transportation and communication | 6,656,100 | |||
Services | 26,533,000 | |||
Supplies and equipment | 6,882,300 | |||
Subtotal | 59,919,100 | |||
Less: Recoveries | 59,918,100 | |||
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 | 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 |