Ministry of Natural Resources - Summary

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.

MINISTRY OF NATURAL RESOURCES - THE ESTIMATES, 2005-06 - 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.

MINISTRY OF NATURAL RESOURCES - Operating Summary

OPERATING EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   36,749,446 4,432,100 32,317,346 32,405,652
Geographic Information Program   34,336,500 (-6,850,700) 41,187,200 47,464,233
Natural Resource Management Program   212,729,900 (-15,376,700) 228,106,600 196,375,690
Public Safety and Emergency Response Program   103,398,200 679,100 102,719,100 138,729,503
Land and Resources Information and Information Technology Cluster Program   1,000 1,000 - -
   
Ministry Total Operating Expenses   387,215,046 (-17,115,200) 404,330,246 414,975,078
Less: Statutory Appropriations   151,246 98,000 53,246 48,246
   
TOTAL OPERATING EXPENSES TO BE VOTED   387,063,800 (-17,213,200) 404,277,000 414,926,832
Ministry Total Operating Expenses  
387,215,046
(-17,115,200) 404,330,246 414,975,078
Net Consolidation Adjustment - SPAs for Fish & Wildlife and Parks   105,102,400 4,300,000 100,802,400 -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   492,317,446 (-12,815,200) 505,132,646 414,975,078

OPERATING ASSET EXPENDITURES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Geographic Information Program   1,200,000 (-1,400,000) 2,600,000 -
Public Safety and Emergency Response Program   120,000 - 120,000 -
   
Ministry Total Operating Asset Expenditures   1,320,000 (-1,400,000) 2,720,000 -
   
TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED   1,320,000 (-1,400,000) 2,720,000 -

MINISTRY OF NATURAL RESOURCES - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Natural Resource Management Program   53,613,500 (-31,213,100) 84,826,600 82,889,527
   
Ministry Total Capital Expenses   53,613,500 (-31,213,100) 84,826,600 82,889,527
Less: Statutory Appropriations   2,243,900 (-1,197,700) 3,441,600 -
   
TOTAL CAPITAL EXPENSES TO BE VOTED   51,369,600 (-30,015,400) 81,385,000 82,889,527
Ministry Total Capital Expenses  
53,613,500
(-31,213,100) 84,826,600 82,889,527
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   53,613,500 (-31,213,100) 84,826,600 82,889,527

CAPITAL ASSET EXPENDITURES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Natural Resource Management Program   5,099,500 (-5,062,500) 10,162,000 -
   
Ministry Total Capital Asset Expenditures   5,099,500 (-5,062,500) 10,162,000 -
   
TOTAL CAPITAL ASSET EXPENDITURES TO BE VOTED   5,099,500 (-5,062,500) 10,162,000 -