Ministry of Natural Resources - THE ESTIMATES, 2006-07

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GEOGRAPHIC INFORMATION PROGRAM - VOTE 2102

The Geographic Information program provides leadership and program delivery in the development and application of geographic information for natural resource management and decision-making. It also contributes to the government's Information and Information Technology initiatives by providing basic land information and an infrastructure to make Ontario's land information available, affordable and easy to integrate.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Geographic Information 42,412,100 34,335,500 8,076,600 36,445,765
  TOTAL OPERATING EXPENSE TO BE VOTED 42,412,100 34,335,500 8,076,600 36,445,765
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 42,413,100 34,336,500 8,076,600 36,445,765
  OPERATING ASSETS        
- Geographic Information - 1,200,000 (1,200,000) 170,031
  TOTAL OPERATING ASSETS TO BE VOTED - 1,200,000 (1,200,000) 170,031
  Total Operating Assets - 1,200,000 (1,200,000) 170,031



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     13,408,500
  Employee benefits     2,056,200
  Transportation and communication     3,835,100
  Services     26,053,500
  Supplies and equipment     2,823,200
  Subtotal     48,176,500
  Less: Recoveries     5,764,400
  Total Operating Expense to be Voted     42,412,100
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Geographic Information Program     42,413,100