MINISTRY OF NATURAL RESOURCES - Summary

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MINISTRY OF NATURAL RESOURCES - THE ESTIMATES, 2004-05 - 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

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
32,317,346 Ministry Administration Program -512,000 32,829,346 34,344,641
41,187,200 Geographic Information Program -26,346,100 67,533,300 38,391,427
228,106,600 Natural Resource Management Program 36,150,200 191,956,400 199,274,077
102,719,100 Public Safety and Emergency Response Program 38,809,200 63,909,900 107,785,509
404,330,246 Ministry Total Operating 48,101,300 356,228,946 379,795,654
- Less: Special Warrants -191,800,000 191,800,000 -
53,246 Less: Statutory Appropriations 5,000 48,246 46,839
404,277,000 < TOTAL OPERATING TO BE VOTED 239,896,300 164,380,700 379,748,815
404,330,246 Ministry Total Operating 48,101,300 356,228,946  
100,802,400 Net Consolidation Adjustment - SPAs for Fish & Wildlife and Parks 6,545,000 94,257,400  
505,132,646 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 54,646,300 450,486,346  
         
Assets        
2,600,000 Geographic Information Program 2,600,000 - -
120,000 Public Safety and Emergency Response Program 120,000 - -
2,720,000 Ministry Total Assets 2,720,000 - -
2,720,000 < TOTAL ASSETS TO BE VOTED 2,720,000 - -

MINISTRY OF NATURAL RESOURCES - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
84,826,600 Natural Resource Management Program (6,357,400) 91,184,000 72,350,926
84,826,600 Ministry Total Capital (6,357,400) 91,184,000 72,350,926
- Less: Special Warrants (50,000,000) 50,000,000 -
3,441,600 Less: Statutory Appropriations 3,441,600 - -
81,385,000 < TOTAL CAPITAL TO BE VOTED 40,201,000 41,184,000 72,350,926
84,826,600 Ministry Total Capital (6,357,400) 91,184,000  
84,826,600 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS (6,357,400) 91,184,000  
Assets        
10,162,000 Natural Resource Management Program 10,162,000 - -
10,162,000 Ministry Total Assets 10,162,000 - -
10,162,000 < TOTAL ASSETS TO BE VOTED 10,162,000 - -