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 2010-11	Estimates 2009-10	Difference Between 2010-11 and 2009-10	Actual 2008-09
	OPERATING EXPENSE
1	Land and Resources Information Technology Cluster	1,000	1,000	-	868
	TOTAL OPERATING EXPENSE TO BE VOTED	1,000	1,000	-	868
	Total Operating Expense	1,000	1,000	-	868
	OPERATING ASSETS
2	Land and Resources Information and Information Technology Cluster	600,000	360,000	240,000	199,517
	TOTAL OPERATING ASSETS TO BE VOTED	600,000	360,000	240,000	199,517
	Total Operating Assets	600,000	360,000	240,000	199,517

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	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