Ministry of Natural Resources - Vote 769

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

The Geographic Information program provides leadership in the development and application of information management and information technology to contribute to sustainable development of Ontario's natural resources. The program is responsible for the creation, maintenance and provision of access to geographic information about provincial lands, waters, other natural resources and for the provision of services relating to information for the provincial government and works with other Ministries, Agencies and public sector to achieve program objectives. As a leading participant in the Land and Resource Information and Information Technology (I&IT) Cluster, the Ministry collaborates with other Cluster Ministries to implement coordinated and efficient delivery of I&IT services and programs across these Ministries.

GEOGRAPHIC INFORMATION PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2102   GEOGRAPHIC INFORMATION PROGRAM      
OPERATING          
1 47,772,100 Geographic Information 6,649,600 41,122,500 52,161,205
  47,772,100 Total Operating 6,649,600 41,122,500 52,161,205
  47,772,100 Amount to be Voted 6,649,600 41,122,500 52,161,205

GEOGRAPHIC INFORMATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Geographic Information (2102-1) $ $
Salaries and wages   16,504,200
Employee benefits   2,935,000
Transportation and communication   4,171,000
Services   21,971,700
Supplies and equipment   4,243,500
    49,825,400
Less: Recoveries   2,053,300
    47,772,100
Information Technology    
Salaries and wages 4,385,100  
Employee benefits 807,400  
Transportation and communication 1,457,600  
Services 7,345,800  
Supplies and equipment 1,922,900  
  15,918,800  
Less: Recoveries from other ministries and activities 11,400  
    15,907,400
Natural Resource Information    
Salaries and wages 11,708,100  
Employee benefits 2,068,600  
Transportation and communication 2,644,800  
Services 11,377,100  
Supplies and equipment 2,272,000  
  30,070,600  
Less: Recoveries from other ministries and activities 91,900  
    29,978,700
Provincial Land Information    
Salaries and wages 411,000  
Employee benefits 59,000  
Transportation and communication 68,600  
Services 3,248,800  
Supplies and equipment 48,600  
  3,836,000  
Less: Recoveries from other ministries and activities 1,950,000  
    1,886,000
Total Operating for Geographic Information Program   47,772,100