Ministry of Natural Resources - THE ESTIMATES, 2009-10 - Summary

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Ministry of Natural Resources - THE ESTIMATES, 2009-10 - 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
2101   Ministry Administration Program 33,475,400 36,259,000 (2,783,600) 31,102,194
2102   Geographic Information Program 30,172,300 36,399,800 (6,227,500) 30,998,531
2103   Natural Resource Management Program 424,184,700 419,865,700 4,319,000 397,001,353
2104   Public Safety and Emergency Response Program 102,233,000 103,181,200 (948,200) 134,989,321
2105   Land and Resources Information and Information Technology Cluster Program 1,000 1,000 - 1,000
  TOTAL OPERATING EXPENSE TO BE VOTED 590,066,400 595,706,700 (5,640,300) 594,092,399
Statutory Appropriations 5,167,014 4,167,014 1,000,000 11,892,183
  Ministry Total Operating Expense 595,233,414 599,873,714 (4,640,300) 605,984,582
   Net Consolidation Adjustment - Special Purpose Accounts for Fish & Wildlife and Parks 124,420,000 118,065,000 6,355,000 122,054,691
  Total Including Consolidation & Other Adjustments 719,653,414 717,938,714 1,714,700 728,039,273
           
  OPERATING ASSETS        
2103   Natural Resource Management Program 1,000 1,000 - 5,336,638
2104   Public Safety and Emergency Response Program 70,000 100,000 (30,000) 64,824
2105   Land and Resources Information and Information Technology Cluster Program 360,000 200,000 160,000 172,083
  TOTAL OPERATING ASSETS TO BE VOTED 431,000 301,000 130,000 5,573,545
  Ministry Total Operating Assets 431,000 301,000 130,000 5,573,545
           
  CAPITAL EXPENSE        
2103   Natural Resource Management Program 64,862,500 59,058,600 5,803,900 64,073,110
2104   Public Safety and Emergency Response Program 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 64,863,500 59,058,600 5,804,900 64,073,110
Statutory Appropriations 3,662,300 3,460,500 201,800 2,261,159
  Ministry Total Capital Expense 68,525,800 62,519,100 6,006,700 66,334,269
           
  CAPITAL ASSETS        
2103   Natural Resource Management Program 24,565,900 16,282,500 8,283,400 26,439,508
2104   Public Safety and Emergency Response Program 9,999,000 - 9,999,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 34,564,900 16,282,500 18,282,400 26,439,508
  Ministry Total Capital Assets 34,564,900 16,282,500 18,282,400 26,439,508
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 788,179,214 780,457,814 7,721,400 794,373,542

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