Ministry of Natural Resources - Vote 769

GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

The Geographic Information program provides leadership and program delivery in the development and application of geographic information for natural resource management and decision-making. It also contributes to the government's Information and Information Technology initiatives by providing basic land information and an infrastructure to make Ontario's land information available, affordable and easy to integrate.

GEOGRAPHIC INFORMATION PROGRAM 2102 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Geographic Information   34,335,500 (-6,850,700) 41,186,200 47,464,233
Statutory Bad Debt Expense, the Financial Administration Act   1,000 - 1,000 -
     
  Total Operating Expenses   34,336,500 (-6,850,700) 41,187,200 47,464,233
Less: Statutory Appropriations   1,000 - 1,000 -
     
  Amount to be Voted   34,335,500 (-6,850,700) 41,186,200 47,464,233
     


GEOGRAPHIC INFORMATION PROGRAM 2102 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Geographic Information   1,200,000 (-1,400,000) 2,600,000 -
     
  Total Operating Asset Expenditures   1,200,000 (-1,400,000) 2,600,000 -
     
  Amount to be Voted   1,200,000 (-1,400,000) 2,600,000 -
     


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

Geographic Information (2102-1) Activity $
Salaries and wages 15,400,400
Employee benefits 2,003,900
Transportation and communication 3,787,700
Services 13,921,500
Supplies and equipment 2,271,400
Transfer payments
GeoSmart Community Project Grants 1,180,000
Subtotal 38,564,900
Less: Recoveries 4,229,400
Activity Total 34,335,500


Information Technology Sub-activity $
Services 10,761,900
Sub-activity Total 10,761,900


Natural Resource and Provincial Land Information Sub-activity $
Salaries and wages 15,400,400
Employee benefits 2,003,900
Transportation and communication 3,787,700
Services 3,159,600
Supplies and equipment 2,271,400
Transfer payments
GeoSmart Community Project Grants 1,180,000
Subtotal 27,803,000
Less: Recoveries from other ministries and items 4,229,400
Sub-activity Total 23,573,600


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 1,000
Activity Total 1,000


Total Operating for Geographic Information Program 34,336,500


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

Geographic Information (2102-2) Activity $
Deposits and prepaid expenses 1,200,000
Activity Total 1,200,000


Total Assets for Geographic Information Program 1,200,000