GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

Back to the Ministry of Natural Resources Summary page

GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

The Geographic Information program provides direction for the management of information assets to assist the ministry in meeting its business objectives. It provides corporate leadership to the ministry in the development and application of geographic information for natural resource management and decision-making. It also provides basic land information and an infrastructure to improve the sharing of information for the Ontario government to realize the strategic value of its information investments.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Geographic Information 31,458,700 42,412,100 (10,953,400) 33,598,091
  Total Including Special Warrants 31,458,700 42,412,100 (10,953,400) 33,598,091
Less: Special Warrants 11,000,000 - 11,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 20,458,700 42,412,100 (21,953,400) 33,598,091
Special Warrants 11,000,000 - 11,000,000 -
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 31,459,700 42,413,100 (10,953,400) 33,598,091
  OPERATING ASSETS        
- Geographic Information - - - 108,949
  TOTAL OPERATING ASSETS TO BE VOTED - - - 108,949
  Total Operating Assets - - - 108,949



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2102-1 Geographic Information      
  Salaries and wages     13,125,300
  Employee benefits     2,021,400
  Transportation and communication     3,732,700
  Services     15,341,600
  Supplies and equipment     2,823,200
  Subtotal     37,044,200
  Less: Recoveries     5,585,500
  Total Operating Expense     31,458,700
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Geographic Information Program     31,459,700