The Natural Resources Management Program provides leadership and oversight in the management of Ontario’s forests, Crown land, water, renewable energy, aggregate and petroleum resources through the development, implementation and improvement of legislation, policies, programs, information systems and standards.
The Program endeavours to ensure a healthy, viable forest industry in Ontario, and foster a competitive business environment by promoting jobs and investment in the forestry sector.
The Natural Resources Management Program also provides leadership and oversight in the management of Ontario’s fish and wildlife resources, parks and protected areas, including the protection and management of provincially significant natural, cultural and recreational environment in order to promote healthy and sustainable ecosystems, conserve biodiversity, and enhance opportunities for outdoor recreation.
In addition, the Program provides leadership and oversight in the management of capital infrastructure assets such as fish culture facilities, Parks, Crown land, water, and other infrastructure investments necessary to deliver ministry programs.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2103-1 | Sustainable Resource Management | |||
Salaries and wages | 179,706,800 | |||
Employee benefits | 23,358,900 | |||
Transportation and communication | 19,368,700 | |||
Services | 154,218,800 | |||
Supplies and equipment | 20,817,700 | |||
Transfer payments | ||||
Species at Risk in Ontario Stewardship | 5,000,000 | |||
Invasive Species Management Centre | 1,160,000 | |||
Fur Institute | 40,000 | |||
Annuities and Bonuses to Indians under Treaty No.9 | 100,000 | |||
Forest Sector Prosperity Fund | 6,895,000 | |||
Ontario Wood Promotion Program | 800,000 | |||
Aboriginal Economic Development | 595,000 | |||
Southern Ontario Private Land Afforestation and Urban Tree Planting Delivery Partners | 4,745,000 | |||
Payments in lieu of municipal taxation | 6,676,000 | |||
Taxes on tenanted Provincial properties | 1,797,000 | |||
Grants to Conservation Authorities - Program Operations | 7,448,000 | |||
Far North Program | 4,000,000 | |||
Summer Experience | 520,600 | |||
First Nation Resource Development | 935,000 | |||
Resource Stewardship | 3,374,000 | |||
Private Gas Well Incentive Program | 200,000 | 44,285,600 | ||
Subtotal | 441,756,500 | |||
Less: Recoveries | 105,608,200 | |||
Total Operating Expense to be Voted | 336,148,300 | |||
Sub-Items: | ||||
Science and Information | ||||
Salaries and wages | 31,330,600 | |||
Employee benefits | 4,075,500 | |||
Transportation and communication | 2,053,100 | |||
Services | 24,225,700 | |||
Supplies and equipment | 2,039,900 | |||
Subtotal | 63,724,800 | |||
Less: Recoveries | 29,200,000 | 34,524,800 | ||
Policy and Planning | ||||
Salaries and wages | 23,602,200 | |||
Employee benefits | 3,209,800 | |||
Transportation and communication | 3,450,900 | |||
Services | 1,645,200 | |||
Supplies and equipment | 3,991,200 | |||
Transfer payments | ||||
Species at Risk in Ontario Stewardship | 5,000,000 | |||
Invasive Species Management Centre | 1,160,000 | |||
Fur Institute | 40,000 | |||
Annuities and Bonuses to Indians under Treaty No.9 | 100,000 | 6,300,000 | 42,199,300 | |
Forest Industry | ||||
Salaries and wages | 9,479,600 | |||
Employee benefits | 1,332,000 | |||
Transportation and communication | 808,900 | |||
Services | 61,004,900 | |||
Supplies and equipment | 287,800 | |||
Transfer payments | ||||
Forest Sector Prosperity Fund | 6,895,000 | |||
Ontario Wood Promotion Program | 800,000 | |||
Aboriginal Economic Development | 595,000 | 8,290,000 | ||
Subtotal | 81,203,200 | |||
Less: Recoveries | 670,000 | 80,533,200 | ||
Provincial Services | ||||
Salaries and wages | 14,286,200 | |||
Employee benefits | 1,836,200 | |||
Transportation and communication | 1,401,900 | |||
Services | 1,021,300 | |||
Supplies and equipment | 563,300 | 19,108,900 | ||
Regional Operations | ||||
Salaries and wages | 61,050,300 | |||
Employee benefits | 7,614,400 | |||
Transportation and communication | 8,663,700 | |||
Services | 11,236,900 | |||
Supplies and equipment | 8,987,600 | |||
Transfer payments | ||||
Southern Ontario Private Land Afforestation and Urban Tree Planting Delivery Partners | 4,745,000 | |||
Payments in lieu of municipal taxation | 6,676,000 | |||
Taxes on tenanted Provincial properties | 1,797,000 | |||
Grants to Conservation Authorities - Program Operations | 7,448,000 | |||
Far North Program | 4,000,000 | |||
Summer Experience | 520,600 | |||
First Nation Resource Development | 935,000 | |||
Resource Stewardship | 3,374,000 | |||
Private Gas Well Incentive Program | 200,000 | 29,695,600 | ||
Subtotal | 127,248,500 | |||
Less: Recoveries | 4,020,000 | 123,228,500 | ||
Fish and Wildlife Special Purpose Funds | ||||
Salaries and wages | 34,745,600 | |||
Employee benefits | 4,864,300 | |||
Transportation and communication | 2,808,400 | |||
Services | 22,923,800 | |||
Supplies and equipment | 4,947,900 | |||
Subtotal | 70,290,000 | |||
Less: Recoveries | 70,289,000 | 1,000 | ||
Program Administration | ||||
Salaries and wages | 5,212,300 | |||
Employee benefits | 426,700 | |||
Transportation and communication | 181,800 | |||
Services | 32,161,000 | |||
Subtotal | 37,981,800 | |||
Less: Recoveries | 1,429,200 | 36,552,600 | ||
Total Operating Expense to be Voted | 336,148,300 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 5,091,000 | ||
2103-2 | Ontario Parks | |||
Salaries and wages | 50,390,100 | |||
Employee benefits | 5,849,800 | |||
Transportation and communication | 1,397,200 | |||
Services | 8,233,000 | |||
Supplies and equipment | 11,186,500 | |||
Transfer payments | ||||
Ontario Parks Partners' Bursary Program | 30,000 | |||
Subtotal | 77,086,600 | |||
Less: Recoveries | 67,689,900 | |||
Total Operating Expense to be Voted | 9,396,700 | |||
Statutory Appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | ||
Total Operating Expense for Natural Resource Management Program | 350,637,000 | |||
OPERATING ASSETS | ||||
2103-5 | Natural Resource Management - Operating Assets | |||
Deposits and prepaid expenses | 1,200,000 | |||
Total Operating Assets to be Voted | 1,200,000 | |||
Total Operating Assets for Natural Resource Management Program | 1,200,000 | |||
CAPITAL EXPENSE | ||||
2103-3 | Infrastructure for Natural Resource Management | |||
Transportation and communication | 5,711,200 | |||
Services | 39,961,400 | |||
Supplies and equipment | 7,416,600 | |||
Transfer payments | ||||
Conservation Authorities Infrastructure | 2,500,000 | |||
Transfer of Real Property at Less Than Market Value | 1,000 | |||
Investment in Shared Infrastructure | 1,000 | 2,502,000 | ||
Other transactions | 2,000 | |||
Subtotal | 55,593,200 | |||
Less: Recoveries | 2,954,000 | |||
Total Capital Expense to be Voted | 52,639,200 | |||
Sub-Items: | ||||
Public Use Infrastructure - Roads, Water Control, Waste Sites | ||||
Transportation and communication | 383,500 | |||
Services | 8,812,300 | |||
Supplies and equipment | 2,069,500 | |||
Subtotal | 11,265,300 | |||
Less: Recoveries | 2,953,000 | 8,312,300 | ||
Provincial Services | ||||
Transportation and communication | 83,800 | |||
Services | 1,280,100 | |||
Supplies and equipment | 452,100 | 1,816,000 | ||
Regional Operations | ||||
Transportation and communication | 4,409,500 | |||
Services | 15,745,000 | |||
Supplies and equipment | 91,900 | |||
Transfer payments | ||||
Conservation Authorities Infrastructure | 2,500,000 | |||
Other transactions | 1,000 | |||
Subtotal | 22,747,400 | |||
Less: Recoveries | 1,000 | 22,746,400 | ||
Science and Information | ||||
Transportation and communication | 21,600 | |||
Services | 366,100 | |||
Supplies and equipment | 116,800 | 504,500 | ||
Forest Industry | ||||
Services | 156,000 | 156,000 | ||
Ministry Support Infrastructure | ||||
Transportation and communication | 449,000 | |||
Services | 9,289,700 | |||
Supplies and equipment | 2,423,200 | |||
Transfer payments | ||||
Transfer of Real Property at Less Than Market Value | 1,000 | |||
Other transactions | 1,000 | 12,163,900 | ||
Ontario Parks Infrastructure | ||||
Transportation and communication | 363,800 | |||
Services | 4,312,200 | |||
Supplies and equipment | 2,263,100 | |||
Transfer payments | ||||
Investment in Shared Infrastructure | 1,000 | 6,940,100 | ||
Total Capital Expense to be Voted | 52,639,200 | |||
Statutory Appropriations | ||||
Statutory | Amortization Expense, the Financial Administration Act | |||
Other transactions | 10,526,500 | |||
Less: Recoveries | 1,000 | |||
Total Capital Expense for Natural Resource Management Program | 63,164,700 | |||
CAPITAL ASSETS | ||||
2103-4 | Infrastructure for Natural Resource Management - Capital Assets | |||
Land | 2,000 | |||
Buildings | 14,629,100 | |||
Land and marine fleet | 5,079,000 | |||
Total Capital Assets to be Voted | 19,710,100 | |||
Sub-Items: | ||||
Provincial Services | ||||
Buildings | 5,356,000 | |||
Land and marine fleet | 5,020,000 | 10,376,000 | ||
Ministry Support Infrastructure | ||||
Land | 1,000 | |||
Buildings | 3,694,100 | 3,695,100 | ||
Ontario Parks | ||||
Land | 1,000 | |||
Buildings | 5,579,000 | |||
Land and marine fleet | 59,000 | 5,639,000 | ||
Total Capital Assets to be Voted | 19,710,100 | |||
Total Capital Assets for Natural Resource Management Program | 19,710,100 |