MINISTRY OF NATURAL RESOURCES

Transcription

1 THE ESTIMATES, SUMMARY The Ministry envisions a healthy environment that is naturally diverse and supports a high quality of life for the people of Ontario through sustainable development. The Ministry's mission is to manage our natural resources in an ecologically sustainable way to ensure that they are available for the enjoyment and use of future generations. Ecological sustainability focuses on safeguarding the province's natural capital and nature's capacity to renew itself. It is directed towards resource management practices that protect and maintain nature's capacity to renew itself and generate sufficient natural "interest" to meet Ontarians' present and future needs PROGRAMS Change from Actual 36,749,446 Ministry Administration Program 4,432,100 32,317,346 32,405,652 34,336,500 Geographic Information Program (6,850,700) 41,187,200 47,464, ,729,900 Natural Resource Management Program (15,376,700) 228,106, ,375, ,398,200 Public Safety and Emergency Response Program 679, ,719, ,729,503 Land and Resources Information and Information - - Technology Cluster Program 387,215,046 Ministry Total Operating (17,115,200) 404,330, ,975, ,246 Less: Statutory Appropriations 98,000 53,246 48, ,063,800 < TOTAL TO BE VOTED (17,213,200) 404,277, ,926, ,215,046 Ministry Total Operating (17,115,200) 404,330, ,975, ,102,400 Net Consolidation Adjustment - SPAs for Fish & 4,300, ,802,400 - Wildlife and Parks 492,317,446 TOTAL INCLUDING CONSOLIDATION AND OTHER (12,815,200) 505,132, ,975,078 ADJUSTMENTS Assets 1,200,000 Geographic Information Program (1,400,000) 2,600, ,000 Public Safety and Emergency Response Program - 120,000-1,320,000 Ministry Total Assets (1,400,000) 2,720,000-1,320,000 < TOTAL ASSETS TO BE VOTED (1,400,000) 2,720,000 -

2 2 THE ESTIMATES, NOTES -

3 THE ESTIMATES, SUMMARY CAPITAL PROGRAMS Change from Actual 53,613,500 Natural Resource Management Program (31,213,100) 84,826,600 82,889,527 53,613,500 Ministry Total Capital (31,213,100) 84,826,600 82,889,527 2,243,900 Less: Statutory Appropriations (1,197,700) 3,441,600-51,369,600 < TOTAL CAPITAL TO BE VOTED (30,015,400) 81,385,000 82,889,527 53,613,500 Ministry Total Capital (31,213,100) 84,826,600 82,889,527 53,613,500 - TOTAL INCLUDING CONSOLIDATION AND OTHER (31,213,100) - 84,826,600-82,889,527 - ADJUSTMENTS Assets 5,099,500 Natural Resource Management Program (5,062,500) 10,162,000-5,099,500 Ministry Total Assets (5,062,500) 10,162,000-5,099,500 < TOTAL ASSETS TO BE VOTED (5,062,500) 10,162,000 -

4 4 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM : The Administration Program provides strategic management leadership and advice, legal counsel, policy development, communications and administrative services in support of business areas. The program also provides leadership and advice in results-based planning, financial management, controllership and human resource management. VOTE and item VOTE AND ITEMS Change from Actual 2101 MINISTRY ADMINISTRATION PROGRAM 1 36,700,200 Ministry Administration ,432,100 32,268,100 32,357,406 S Bad Debt Expense, the Financial Administration Act S 36,057 Minister's Salary, the Executive Council Act ,057 36,057 S 12,189 Parliamentary Assistant's Salary, the Executive Council Act ,189 12,189 36,749,446 Total Operating ,432,100 32,317,346 32,405,652 49,246 Less: Statutory Appropriations ,246 48,246 36,700,200 Amount to be Voted ,432,100 32,268,100 32,357, NOTES -

5 THE ESTIMATES, STANDARD ACCOUNTS CLASSIFICATION Ministry Administration (2101-1) communication Less: Recoveries Main Office Less: Recoveries from other ministries and items. Finance and Business Services Less: Recoveries from other ministries and items. Human Resources Less: Recoveries from other ministries and items. Communications Services 2,027, ,900 96, ,000 83,500 3,11 3,900 4,005, , ,600 5,315, ,800 11,160,200 1,900 4,204,000 3,983, , ,200 87,400 9,138,200 1,900 2,215, ,900 54, ,200 47,300 17,310,400 5,694,100 1,445,700 10,996,600 1,261,100 36,707,900 7,700 36,700,200 3,107,100 11,158,300 9,136,300 3,020,600 Policy and Planning Coordination Legal Services Audit Services Niagara Escarpment Commission Statutory Appropriations 3,021, , , ,600 89, ,200 46, ,800 2,648, ,000 13, ,400 18,200 1,482, ,300 43, ,700 37,500 Other transactions Bad Debt Expense, the Financial Administration Act Statutory Appropriations Minister's Salary, the Executive Council Act.. Parliamentary Assistant's Salary, the Executive Council Act Total Operating for Ministry Administration Program 4,390,700 3,668, ,200 2,026,000 36,057 12,189 48,246 36,749,446

6 6 THE ESTIMATES, GEOGRAPHIC INFORMATION PROGRAM : The Geographic Information program provides leadership and program delivery in the development and application of geographic information for natural resource management and decision-making. It also contributes to the government's Information and Information Technology initiatives by providing basic land information and an infrastructure to make Ontario's land information available, affordable and easy to integrate. VOTE and item VOTE AND ITEMS Change from Actual 2102 GEOGRAPHIC INFORMATION PROGRAM 1 34,335,500 Geographic Information (6,850,700) 41,186,200 47,464,233 S Assets Bad Debt Expense, the Financial Administration Act ,336,500 Total Operating (6,850,700) 41,187,200 47,464,233 Less: Statutory Appropriations ,335,500 Amount to be Voted (6,850,700) 41,186,200 47,464, ,200,000 Geographic Information (1,400,000) 2,600,000-1,200,000 Total Assets (1,400,000) 2,600,000-1,200,000 Amount to be Voted (1,400,000) 2,600, NOTES -

7 THE ESTIMATES, STANDARD ACCOUNTS CLASSIFICATION Assets Geographic Information (2102-1) Geographic Information (2102-2) communication Transfer payments GeoSmart Community Project Grants Less: Recoveries ,400,400 2,003,900 3,787,700 13,921,500 2,271,400 1,180,000 38,564,900 4,229,400 34,335,500 Deposits and prepaid expenses Total Assets for Geographic Information Program 1,200,000 1,200,000 1,200,000 Information Technology Natural Resource and Provincial Land Information Transfer payments GeoSmart Community Project Grants Less: Recoveries from other ministries and items. 10,761,900 15,400,400 2,003,900 3,787,700 3,159,600 2,271,400 1,180,000 27,803,000 4,229,400 10,761,900 23,573,600 Statutory Appropriations Other transactions Bad Debt Expense, the Financial Administration Act Total Operating for Geographic Information Program 34,336,500

8 8 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM : The Natural Resource Management program provides leadership and oversight in the management of Ontario's forests, fish and wildlife resources, Crown land and water resources, parks and protected areas, including the protection and management of provincially significant natural, cultural and recreational environment. The program also provides leadership and oversight in the management of non-renewable resources, such as petroleum and aggregates, and the Ministry's infrastructure (i.e., capital) investments. VOTE and item VOTE AND ITEMS Change from Actual 2103 NATURAL RESOURCE MANAGEMENT PROGRAM 1 197,037,000 Natural Resource Management (11,222,000) 208,259, ,056, ,601,900 Ontario Parks (4,243,700) 19,845,600 12,319,145 S S CAPITAL 3 S Assets 4 90,000 Bad Debt Expense, the Financial Administration Act Bad Debt Expense, the Financial Administration Act , ,729,900 Total Operating (15,376,700) 228,106, ,375,690 9 Less: Statutory Appropriations ,000 2, ,638,900 Amount to be Voted (15,465,700) 228,104, ,375, ,369,600 2,243,900 Infrastructure for Natural Resource Management Amortization Expense, the Financial Administration Act (30,015,400) 81,385,000 82,889,527 (1,197,700) 3,441,600-53,613,500 Total Capital (31,213,100) 84,826,600 82,889,527 2,243,900 Less: Statutory Appropriations (1,197,700) 3,441,600-51,369,600 Amount to be Voted (30,015,400) 81,385,000 82,889, ,099,500 Natural Resource Management Infrastructure Assets (5,062,500) 10,162,000-5,099,500 Total Assets (5,062,500) 10,162,000-5,099,500 Amount to be Voted (5,062,500) 10,162, NOTES -

9 THE ESTIMATES, STANDARD ACCOUNTS CLASSIFICATION Natural Resource Management (2103-1) communication Transfer payments Fur Institute ,000 Payments in lieu of municipal taxation ,447,000 Taxes on tenanted Provincial properties ,36 Grants to Conservation Authorities - Administration. 133,300 Grants to Conservation Authorities - Program Operations ,600,000 Summer Experience ,600 Annuities and Bonuses to Indians under Treaty No ,000 First Nation Resource Development ,000 Less: Recoveries ,554,000 15,804,600 15,825,300 78,014,600 18,329,600 16,426, ,955,000 71,918, ,037,000 Forest Management Less: Recoveries from other ministries and items. Fish and Wildlife Management Transfer payments Fur Institute Less: Recoveries from other ministries and items. 40,927,000 5,325,900 4,421,500 21,791,200 3,735,700 76,201,300 8,732,200 67,469,100 41,119,900 5,255,000 5,323,300 19,196,700 7,479,500 40,000 78,414,400 62,360,000 16,054,400

10 10 THE ESTIMATES, NOTES -

11 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - Continued STANDARD ACCOUNTS CLASSIFICATION Land and Water Management Transfer payments Payments in lieu of municipal taxation ,447,000 Taxes on tenanted Provincial properties.. 1,36 Grants to Conservation Authorities - Administration ,300 Grants to Conservation Authorities - Program Operations. 7,600,000 Less: Recoveries from other ministries and items. 17,153,800 1,837,300 3,383,100 27,665,100 3,306,200 15,541,300 68,886, ,600 68,745,200 Field Services Support Transfer payments Summer Experience. 310,600 Annuities and Bonuses to Indians under Treaty No ,000 First Nation Resource Development ,000 Less: Recoveries from other ministries and items. Statutory Appropriations 25,353,300 3,386,400 2,697,400 9,361,600 3,808, ,600 45,452, ,200 Other transactions Bad Debt Expense, the Financial Administration Act ,768,300 90,000 90,000

12 12 THE ESTIMATES, NOTES -

13 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - Continued STANDARD ACCOUNTS CLASSIFICATION Ontario Parks (2103-2) communication Less: Recoveries Statutory Appropriations Other transactions Bad Debt Expense, the Financial Administration Act Total Operating for Natural Resource Management Program 37,356,100 4,503,200 1,235,500 9,294,000 10,113,600 62,502,400 46,900,500 15,601, ,729,900 CAPITAL Infrastructure for Natural Resource Management (2103-3) communication Transfer payments Conservation Authorities Infrastructure ,000,000 Millennium Partnerships for Springbank Dam ,076,500 Millennium Partnerships - Canada Ontario Infrastructure Program Contribution ,076,500 Other transactions Less: Recoveries ,000 22,257,000 14,002,900 7,153,000 10,487,700 54,322,600 2,953,000 51,369,600 Natural Resource Management Infrastructure Other transactions Less: Recoveries Ontario Parks Infrastructure Other transactions Aviation and Forest Fire Management Infrastructure Other transactions ,000 19,356,000 5,374,000 4,982,100 30,009,100 2,953,000 75,000 2,125,000 7,000,000 2,600,000 50, ,000 1,628,900 2,905,600 27,056,100 11,800,000 5,360,500

14 14 THE ESTIMATES, NOTES -

15 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - Continued STANDARD ACCOUNTS CLASSIFICATION Conservation Authorities and Municipal Infrastructure Transfer payments Conservation Authorities Infrastructure Millennium Partnerships for Springbank Dam Millennium Partnerships - Canada Ontario Infrastructure Program Contribution 5,000,000 1,076,500 1,076,500 7,153,000 7,153,000 Assets Natural Resource Management Infrastructure Assets (2103-4) Tangible capital assets Ontario Parks Infrastructure Assets Tangible capital assets..... Aviation and Forest Fire Management Infrastructure Assets Tangible capital assets ,500,000 2,599,500 Total Assets for Natural Resource Management Program 5,099,500 5,099,500 2,500,000 2,599,500 5,099,500 Statutory Appropriations Other transactions Amortization Expense, the Financial Administration Act Total Capital for Natural Resource Management Program 2,243,900 2,243,900 53,613,500

16 16 THE ESTIMATES, PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM : The Public Safety and Emergency Response program provides leadership of the Ministry's emergency management program both in planning and program delivery for the protection of people, property and communities affected by forest fires, flood, other provincially assigned hazards, and other emergencies. The program also has responsibility for the planning and provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario. VOTE and item VOTE AND ITEMS Change from Actual 2104 PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM 1 36,609,000 Aviation and Forest Fire Management ,100 35,938,900 35,145, ,779,200 Extra Fire Fighting ,779, ,584,145 S Assets 10,000 Bad Debt Expense, the Financial Administration Act , ,398,200 Total Operating , ,719, ,729,503 10,000 Less: Statutory Appropriations , ,388,200 Amount to be Voted , ,718, ,729, ,000 Aviation and Forest Fire Management , ,000 Total Assets , ,000 Amount to be Voted , NOTES -

17 THE ESTIMATES, STANDARD ACCOUNTS CLASSIFICATION Assets Aviation and Forest Fire Management (2104-1) Aviation and Forest Fire Management (2104-3) communication Less: Recoveries ,477,200 3,061,200 7,887,400 10,507,600 7,887,500 54,820,900 18,211,900 36,609,000 Deposits and prepaid expenses Total Assets for Public Safety and Emergency Response Program 120, , ,000 Statutory Appropriations Other transactions Bad Debt Expense, the Financial Administration Act ,000 10,000 Extra Fire Fighting (2104-2) communication Less: Recoveries Total Operating for Public Safety and Emergency Response Program 29,989,400 2,700,400 12,927,100 17,236,200 12,927,100 75,780,200 9,00 66,779, ,398,200

18 18 THE ESTIMATES, LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM : 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, Environment, Agriculture and Food, and Northern Development and Mines. It is responsible for ensuring the development 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 and item VOTE AND ITEMS 2105 LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM Change from Actual 1 Land and Resources Information Technology Cluster Total Operating Amount to be Voted NOTES -

19 THE ESTIMATES, STANDARD ACCOUNTS CLASSIFICATION Land and Resources Information Technology Cluster (2105-1) communication Less: Recoveries Total Operating for Land and Resources Information and Information Technology Cluster Program 10,091,800 1,311,900 2,026,600 6,077,300 2,025,900 21,533,500 21,532,500

20 20 THE ESTIMATES,