Ministry of Natural Resources - Summary

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MINISTRY OF NATURAL RESOURCES - THE ESTIMATES, 2002-03 - Summary

The Ministry Vision is to contribute to the environmental, social and economic well-being of Ontario through the sustainable development of our natural resources.

Its Mission is to ensure ecological sustainability by protecting and conserving our valuable soil, aquatic, forest and wildlife resources as well as their biological foundation. As stewards of our natural heritage, MNR's role is to ensure the continuing availability of natural resources for the long-term benefit of the people of Ontario, that is, to leave future generations a legacy of the natural wealth that we still enjoy today; to protect natural heritage and biological features of provincial significance; to protect human life, the resource base and physical property from the threats of forest fires, floods and erosion.

MINISTRY OF NATURAL RESOURCES - Operating Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
32,707,940 Ministry Administration Program 437,588 32,270,352 33,800,352
45,235,500 Geographic Information Program (2,536,600) 47,772,100 39,563,530
192,090,900 Natural Resource Management Program (4,562,700) 196,653,600 209,461,067
63,415,200 Public Safety and Emergency Response Program (722,900) 64,138,100 63,498,740
333,449,540 Ministry Total Operating (7,384,612) 340,834,152 346,323,689
150,000,000 Less: Special Warrants 150,000,000 - -
46,840 Less: Statutory Appropriations 2,688 44,152 44,062
183,402,700 TOTAL OPERATING TO BE VOTED (157,387,300) 340,790,000 346,279,627
  ACCOUNTING CLASSIFICATION      
333,449,540 Expenditure (7,384,612) 340,834,152 346,323,689

MINISTRY OF NATURAL RESOURCES - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
CAPITAL        
79,855,300 Natural Resource Management Program (19,426,600) 99,281,900 64,901,425
79,855,300 Ministry Total Capital (19,426,600) 99,281,900 64,901,425
20,000,000 Less: Special Warrants 20,000,000 - -
59,855,300 TOTAL CAPITAL TO BE VOTED (39,426,600) 99,281,900 64,901,425
  ACCOUNTING CLASSIFICATION      
79,855,300 Expenditure (19,426,600) 99,281,900 64,901,425