Ministry of Natural Resources - Vote 771

PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - VOTE 2104

The Public Safety and Emergency Response program provides leadership of the Ministry's emergency management program both in planning and program delivery for the protection of people, property and communities affected by forest fires, flood, other provincially assigned hazards, and other emergencies. The program also has responsibility for the planning and provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario.

PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM 2104 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Aviation and Forest Fire Management   36,609,000 670,100 35,938,900 35,145,358
2 Extra Fire Fighting   66,779,200 - 66,779,200 103,584,145
Statutory Bad Debt Expense, the Financial Administration Act   10,000 9,000 1,000 -
     
  Total Operating Expenses   103,398,200 679,100 102,719,100 138,729,503
Less: Statutory Appropriations   10,000 9,000 1,000 -
     
  Amount to be Voted   103,388,200 670,100 102,718,100 138,729,503
     


PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM 2104 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

3 Aviation and Forest Fire Management   120,000 - 120,000 -
     
  Total Operating Asset Expenditures   120,000 - 120,000 -
     
  Amount to be Voted   120,000 - 120,000 -
     


PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Aviation and Forest Fire Management (2104-1) Activity $
Salaries and wages 25,477,200
Employee benefits 3,061,200
Transportation and communication 7,887,400
Services 10,507,600
Supplies and equipment 7,887,500
Subtotal 54,820,900
Less: Recoveries 18,211,900
Activity Total 36,609,000


Statutory Appropriations Activity $
Other transactions
Bad Debt Expense, the Financial Administration Act 10,000
Activity Total 10,000


Extra Fire Fighting (2104-2) Activity $
Salaries and wages 29,989,400
Employee benefits 2,700,400
Transportation and communication 12,927,100
Services 17,236,200
Supplies and equipment 12,927,100
Subtotal 75,780,200
Less: Recoveries 9,001,000
Activity Total 66,779,200


Total Operating for Public Safety and Emergency Response Program 103,398,200


PUBLIC SAFETY AND EMERGENCY RESPONSE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Aviation and Forest Fire Management (2104-3) Activity $
Deposits and prepaid expenses 120,000
Activity Total 120,000


Total Assets for Public Safety and Emergency Response Program 120,000