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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2102   GEOGRAPHIC INFORMATION PROGRAM      
OPERATING          
1 45,235,500 Geographic Information (2,536,600) 47,772,100 39,563,530
  45,235,500 Total Operating (2,536,600) 47,772,100 39,563,530
  22,000,000 Less: Special Warrants 22,000,000 - -
  23,235,500 Amount to be Voted (24,536,600) 47,772,100 39,563,530

GEOGRAPHIC INFORMATION PROGRAM - Standard Accounts Classification

OPERATING    
Geographic Information (2102-1) $ $
Salaries and wages   17,854,700
Employee benefits   3,182,300
Transportation and communication   4,112,100
Services   23,993,900
Supplies and equipment   4,064,400
    53,207,400
Less: Recoveries   7,971,900
    45,235,500
Information Technology    
Salaries and wages 4,439,900  
Employee benefits 870,400  
Transportation and communication 1,194,600  
Services 6,020,000  
Supplies and equipment 1,575,900  
  14,100,800  
Less: Recoveries from other ministries and activities 7,800  
    14,093,000
Natural Resource Information    
Salaries and wages 11,911,800  
Employee benefits 2,079,900  
Transportation and communication 2,799,100  
Services 12,361,300  
Supplies and equipment 2,404,500  
  31,556,600  
Less: Recoveries from other ministries and activities 415,100  
    31,141,500
Provincial Land Information    
Salaries and wages 1,503,000  
Employee benefits 232,000  
Transportation and communication 118,400  
Services 5,612,600  
Supplies and equipment 84,000  
  7,550,000  
Less: Recoveries from other ministries and activities 7,549,000  
    1,000
Total Operating for Geographic Information Program   45,235,500