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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Land and Resources Information Technology Cluster 32,318,600 33,612,600 (1,294,000) 33,812,322
Total Including Special Warrants 32,318,600 33,612,600 (1,294,000) 33,812,322
Less: Special Warrants 23,611,100 - 23,611,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 8,707,500 33,612,600 (24,905,100) 33,812,322
Special Warrants 23,611,100 - 23,611,100 -
  Total Operating Expense 32,318,600 33,612,600 (1,294,000) 33,812,322
  OPERATING ASSETS        
2 Land and Resources Information and Information Technology Cluster 100,000 - 100,000 167,210
Total Including Special Warrants 100,000 - 100,000 167,210
Less: Special Warrants 88,200 - 88,200 -
  TOTAL OPERATING ASSETS TO BE VOTED 11,800 - 11,800 167,210
Special Warrants 88,200 - 88,200 -
  Total Operating Assets 100,000 - 100,000 167,210


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     20,844,400
      Employee benefits     3,125,900
      Transportation and communication     1,209,500
      Services     59,397,200
      Supplies and equipment     604,800
  Subtotal     85,181,800
  Less: Recoveries     52,863,200
  Total Operating Expense     32,318,600
  Total Operating Expense for Land and Resources Information and Information Technology Cluster Program     32,318,600
  OPERATING ASSETS      
2105-2 Land and Resources Information and Information Technology Cluster      
      Deposits and prepaid expenses     100,000
  Total Operating Assets     100,000
  Total Operating Assets for Land and Resources Information and Information Technology Cluster Program     100,000