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 efficient program delivery. The major program areas include forest management, fish and wildlife management, Crown land and water management, Ontario Parks (i.e. provincial parks and other protected areas), and field services support. This program 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.
Item | ACTIVITIES |
Accrual |
Cash |
Cash |
|
---|---|---|---|---|---|
1 | Natural Resource Managementsuperscript 3 | $ | 179,619,800 | 180,089,900 | 178,292,461 |
2 | Ontario Parkssuperscript 4 | $ | 12,336,600 | 12,001,000 | 14,035,354 |
Total Operating Expenses | 191,956,400 | 192,090,900 | 192,327,815 | ||
Less: Special Warrants | 105,000,000 | 75,600,000 | - | ||
Amount to be Voted | 86,956,400 | 116,490,900 | 192,327,815 | ||
Item | ACTIVITIES |
Accrual |
Cash |
Cash |
|
---|---|---|---|---|---|
3 | Infrastructure for Natural Resource Management | 91,184,000 | 79,855,300 | 70,198,284 | |
Total Capital Expenses | 91,184,000 | 79,855,300 | 70,198,284 | ||
Less: Special Warrants | 50,000,000 | 20,000,000 | - | ||
Amount to be Voted | 41,184,000 | 59,855,300 | 70,198,284 | ||
Natural Resource Management (2103-1) Activity | $ | |
---|---|---|
Salaries and wages | 125,971,000 | |
Employee benefits | 12,766,300 | |
Transportation and communication | 11,426,300 | |
Services | 58,207,700 | |
Supplies and equipment | 15,408,600 | |
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 |
310,600
|
|
Annuities and Bonuses to Indians under Treaty No.9 |
100,000
|
|
First Nation Resource Development |
435,000
|
|
Transfer payments Subtotal | 16,926,900 | |
Subtotal | 240,706,800 | |
Less: Recoveries | 2,857,200 | |
Activity Total | 179,619,800 | |
Ontario's Living Legacy Sub-activity | $ | |
---|---|---|
Salaries and wages | 11,000,000 | |
Employee benefits | 1,300,000 | |
Transportation and communication | 656,100 | |
Services | 5,448,800 | |
Supplies and equipment | 1,595,100 | |
Sub-activity Total | 20,000,000 | |
Forest Management Sub-activity | $ | |
---|---|---|
Salaries and wages | 35,319,700 | |
Employee benefits | 3,467,000 | |
Transportation and communication | 3,470,500 | |
Services | 15,435,700 | |
Supplies and equipment | 3,111,500 | |
Subtotal | 60,804,400 | |
Less: Recoveries from other ministries and activities | 2,857,200 | |
Sub-activity Total | 57,947,200 | |
Fish and Wildlife Management Sub-activity | $ | |
---|---|---|
Salaries and wages | 37,162,400 | |
Employee benefits | 3,914,500 | |
Transportation and communication | 4,031,900 | |
Services | 16,400,300 | |
Supplies and equipment | 7,678,900 | |
Transfer payments | ||
Fur Institute | 40,000 | |
Subtotal | 69,228,000 | |
Less: Recoveries from other ministries and activities | 57,404,000 | |
Sub-activity Total | 11,824,000 | |
Land and Water Management Sub-activity | $ | |
---|---|---|
Salaries and wages | 15,976,900 | |
Employee benefits | 1,572,200 | |
Transportation and communication | 801,300 | |
Services | 8,537,600 | |
Supplies and equipment | 1,005,100 | |
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
|
|
Transfer payments Subtotal | 16,041,300 | |
Subtotal | 43,934,400 | |
Less: Recoveries from other ministries and activities | 141,600 | |
Sub-activity Total | 43,792,800 | |
Field Services Support Sub-activity | $ | |
---|---|---|
Salaries and wages | 26,512,000 | |
Employee benefits | 2,512,600 | |
Transportation and communication | 2,466,500 | |
Services | 12,385,300 | |
Supplies and equipment | 2,018,000 | |
Transfer payments |
$
| |
Summer Experience |
310,600
|
|
Annuities and Bonuses to Indians under Treaty No.9 |
100,000
|
|
First Nation Resource Development |
435,000
|
|
Transfer payments Subtotal | 845,600 | |
Subtotal | 46,740,000 | |
Less: Recoveries from other ministries and activities | 684,200 | |
Sub-activity Total | 46,055,800 | |
Ontario Parks (2103-2) Activity | $ | |
---|---|---|
Salaries and wages | 29,829,700 | |
Employee benefits | 2,560,400 | |
Transportation and communication | 1,228,400 | |
Services | 9,213,000 | |
Supplies and equipment | 9,860,600 | |
Subtotal | 52,692,100 | |
Less: Recoveries | 40,355,500 | |
Activity Total | 12,336,600 | |
Total Operating for Natural Resource Management Program | 191,956,400 |
---|---|
Infrastructure for Natural Resource Management (2103-3) Activity | $ | |
---|---|---|
Transportation and communication | 3,479,900 | |
Services | 34,365,800 | |
Supplies and equipment | 29,914,000 | |
Transfer payments | ||
Conservation Authorities Infrastructure | 5,000,000 | |
Other transactions |
$
| |
Capital Investments |
9,700,000
|
|
Capital Investments |
4,425,000
|
|
Capital Investments |
7,262,300
|
|
Other transactions Subtotal | 21,387,300 | |
Subtotal | 94,147,000 | |
Less: Recoveries | 2,963,000 | |
Activity Total | 91,184,000 | |
Ontario's Living Legacy Sub-activity | $ | |
---|---|---|
Transportation and communication | 500,000 | |
Services | 4,200,000 | |
Supplies and equipment | 500,000 | |
Other transactions | ||
Capital Investments | 9,700,000 | |
Sub-activity Total | 14,900,000 | |
Ontario Parks Infrastructure Sub-activity | $ | |
---|---|---|
Transportation and communication | 2,045,400 | |
Services | 16,362,800 | |
Supplies and equipment | 22,498,800 | |
Other transactions | ||
Capital Investments | 4,425,000 | |
Sub-activity Total | 45,332,000 | |
Other Infrastructure Sub-activity | $ | |
---|---|---|
Transportation and communication | 934,500 | |
Services | 13,803,000 | |
Supplies and equipment | 6,915,200 | |
Other transactions | ||
Capital Investments | 7,262,300 | |
Subtotal | 28,915,000 | |
Less: Recoveries | 2,963,000 | |
Sub-activity Total | 25,952,000 | |
Conservation Authorities Infrastructure Sub-activity | $ | |
---|---|---|
Transfer payments | ||
Conservation Authorities Infrastructure | 5,000,000 | |
Sub-activity Total | 5,000,000 | |
Total Capital for Natural Resource Management Program | 91,184,000 |
---|---|