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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103
The Natural Resource Management Program strives to achieve a balance between natural resource use and protection, to ensure the recognition of a broad range of natural resource values, and to develop mechanisms for open decision-making and program delivery. The major program areas are: forest management, fish and wildlife management, Crown lands and water management and Ontario Parks (i.e. provincial parks and other protected areas). This mandate also includes the implementation of Ontario's Living Legacy and the management of non-renewable resources such as aggregates, natural gas, petroleum and brine (i.e.salt). The Ministry's infrastructure (i.e.capital) activities rest largely within this program area.
NATURAL RESOURCE MANAGEMENT PROGRAM - Operating Summary
| VOTE and item | Estimates 2001-02 | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2103 | NATURAL RESOURCE MANAGEMENT PROGRAM | ||||
| OPERATING | |||||
| 1 | 182,170,900 | Natural Resource Management | 18,310,300 | 163,860,600 | 162,101,898 |
| 2 | 14,482,700 | Ontario Parks | 3,255,200 | 11,227,500 | 10,631,020 |
| 196,653,600 | Total Operating | 21,565,500 | 175,088,100 | 172,732,918 | |
| 196,653,600 | Amount to be Voted | 21,565,500 | 175,088,100 | 172,732,918 | |
| 2103 | NATURAL RESOURCE MANAGEMENT PROGRAM | ||||
| CAPITAL | |||||
| 3 | 99,281,900 | Infrastructure for Natural Resource Management | 16,447,500 | 82,834,400 | 126,618,652 |
| 99,281,900 | Total Capital | 16,447,500 | 82,834,400 | 126,618,652 | |
| 99,281,900 | Amount to be Voted | 16,447,500 | 82,834,400 | 126,618,652 |
NATURAL RESOURCE MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | |||
|---|---|---|---|
| Natural Resource Management (2103-1) | $ | $ | $ |
| Salaries and wages | 117,758,400 | ||
| Employee benefits | 21,294,500 | ||
| Transportation and communication | 17,508,700 | ||
| Services | 48,175,700 | ||
| Supplies and equipment | 19,062,400 | ||
| Transfer payments | |||
| Fur Institute | 40,000 | ||
| Payments in lieu of municipal taxation | 4,965,100 | ||
| Taxes on tenanted Provincial properties | 3,342,900 | ||
| Grants to Conservation Authorities -Administration | 1,902,500 | ||
| Grants to Conservation Authorities -Program Operations | 5,830,800 | ||
| Summer Experience | 320,000 | ||
| Annuities and Bonuses to Indians under Treaty No.9 | 100,000 | ||
| First Nation Resource Development | 435,000 | ||
| 16,936,300 | |||
| 240,736,000 | |||
| Less: Recoveries | 58,565,100 | ||
| 182,170,900 | |||
| Ontario's Living Legacy | |||
| Salaries and wages | 9,687,900 | ||
| Employee benefits | 1,258,400 | ||
| Transportation and communication | 3,763,400 | ||
| Services | 2,841,100 | ||
| Supplies and equipment | 2,449,200 | ||
| 20,000,000 | |||
| Forest Management | |||
| Salaries and wages | 34,692,900 | ||
| Employee benefits | 6,384,100 | ||
| Transportation and communication | 3,339,000 | ||
| Services | 15,223,900 | ||
| Supplies and equipment | 3,276,300 | ||
| 62,916,200 | |||
| Less: Recoveries from other ministries and activities | 2,181,000 | ||
| 60,735,200 | |||
| Fish and Wildlife Management | |||
| Salaries and wages | 40,052,700 | ||
| Employee benefits | 7,704,200 | ||
| Transportation and communication | 3,201,400 | ||
| Services | 17,443,500 | ||
| Supplies and equipment | 8,054,300 | ||
| Transfer payments | |||
| Fur Institute | 40,000 | ||
| 76,496,100 | |||
| Less: Recoveries from other | |||
| ministries and activities | 55,575,600 | ||
| 20,920,500 | |||
| Land and Water Management | |||
| Salaries and wages | 15,676,600 | ||
| Employee benefits | 2,796,900 | ||
| Transportation and communication | 1,575,800 | ||
| Services | 8,417,600 | ||
| Supplies and equipment | 1,619,300 | ||
| Transfer payments | |||
| Payments in lieu of municipal taxation | 4,965,100 | ||
| Taxes on tenanted Provincial properties | 3,342,900 | ||
| Grants to Conservation Authorities Administration | 1,902,500 | ||
| Grants to Conservation Authorities Program Operations | 5,830,800 | ||
| 16,041,300 | |||
| 46,127,500 | |||
| Less: Recoveries from other ministries and activities | 124,800 | ||
| 46,002,700 | |||
| Field Services Support | |||
| Salaries and wages | 17,648,300 | ||
| Employee benefits | 3,150,900 | ||
| Transportation and communication | 5,629,100 | ||
| Services | 4,249,600 | ||
| Supplies and equipment | 3,663,300 | ||
| Transfer payments | |||
| Summer Experience | 320,000 | ||
| Annuities and Bonuses to Indiansunder Treaty No.9. | 100,000 | ||
| First Nation Resource Development | 435,000 | ||
| 855,000 | |||
| 35,196,200 | |||
| Less: Recoveries from other ministries and activities | 683,700 | ||
| 34,512,500 | |||
| Ontario Parks (2103-2) | |||
| Salaries and wages | 28,656,100 | ||
| Employee benefits | 3,818,300 | ||
| Transportation and communication | 3,044,000 | ||
| Services | 6,639,300 | ||
| Supplies and equipment | 9,429,400 | ||
| 51,587,100 | |||
| Less: Recoveries | 37,104,400 | ||
| 14,482,700 | |||
| Total Operating for Natural Resource Management Program | 196,653,600 | ||
| CAPITAL | |||
| Infrastructure for Natural Resource Management (2103-3) | |||
| Salaries and wages | 1,073,200 | ||
| Employee benefits | 63,302,900 | ||
| Transportation and communication | 36,556,700 | ||
| Services | 1,312,100 | ||
| 102,244,900 | |||
| Less: Recoveries | 2,963,000 | ||
| 99,281,900 | |||
| Ontario's Living Legacy | |||
| Services | 7,300,000 | ||
| 7,300,000 | |||
| Ontario Parks Infrastructure | |||
| Transportation and communication | 79,200 | ||
| Services | 11,865,000 | ||
| Supplies and equipment | 2,055,800 | ||
| 14,000,000 | |||
| Other Infrastructure | |||
| Transportation and communication | 994,000 | ||
| Services | 44,137,900 | ||
| Acquisition/Construction of physical assets | 1,312,100 | ||
| 80,944,900 | |||
| Less: Recoveries from other ministries and activities | 2,963,000 | ||
| 77,981,900 | |||
| Total Capital for Natural Resource Management Program | 99,281,900 |