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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Geographic Information 36,399,800 31,458,700 4,941,100 33,419,057
  Total Including Special Warrants 36,399,800 31,458,700 4,941,100 33,419,057
Less: Special Warrants - 11,000,000 (11,000,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 36,399,800 20,458,700 15,941,100 33,419,057
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 36,400,800 31,459,700 4,941,100 33,419,057



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     13,732,000
  Employee benefits     2,104,400
  Transportation and communication     3,732,700
  Services     19,352,000
  Supplies and equipment     2,823,200
  Subtotal     41,744,300
  Less: Recoveries     5,344,500
  Total Operating Expense to be Voted     36,399,800
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Geographic Information Program     36,400,800