MINISTRY OF NATURAL RESOURCES
|
|
- Alice Arnold
- 6 years ago
- Views:
Transcription
1 THE ESTIMATES, 1 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 Difference Between and Actual Ministry Administration Program 39,823,700 33,409,300 6,414,400 31,697, Natural Resource Management Program 319,365, ,652,800 (35,287,200) 347,074, Public Protection 99,789, ,446,900 (3,657,800) 185,547, Land and Resources Information and 32,318,600 33,612,600 (1,294,000) 33,812,322 Information Technology Cluster Program Less: Special Warrants 239,349, ,349,200 - TOTAL TO BE VOTED 251,947, ,121,600 (273,173,800) 598,132,208 Special Warrants 239,349, ,349,200 - Statutory Appropriations 5,167,014 5,167,014-7,280,471 Ministry Total Operating Expense 496,464, ,288,614 (33,824,600) 605,412,679 Operating Expense Adjustment - Special 73,700,000 70,000,000 3,700,000 68,377,699 Purpose Accounts for Fish and Wildlife Operating Expense Adjustment - Special 69,063,000 65,063,000 4,000,000 68,642,000 Purpose Accounts for Ontario Parks Consolidation Adjustment - Algonquin Forest 20,861,500 22,179,200 (1,317,700) 15,692,000 Authority Consolidation Adjustment - Forest Renewal 49,497,500 51,245,100 (1,747,600) 48,311,000 Trust Operating Expense Adjustment - Section ,097,991 Recoveries Total Including Consolidation & Other Adjustments 709,586, ,775,914 (29,189,900) 811,533,369
2 2 THE ESTIMATES, MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and Actual OPERATING ASSETS 2103 Natural Resource Management Program 205, ,000 (295,300) 1,126, Public Protection 53,600 54,800 (1,200) 53, Land and Resources Information and 100, , ,210 Information Technology Cluster Program Less: Special Warrants 101, ,500 - TOTAL OPERATING ASSETS TO BE VOTED 257, ,800 (298,000) 1,346,810 Special Warrants 101, ,500 - Ministry Total Operating Assets 359, ,800 (196,500) 1,346,810 CAPITAL EXPENSE 2103 Natural Resource Management Program 56,081,100 41,818,000 14,263,100 49,676, Public Protection 6,718,500 1,643,800 5,074,700 2,283,922 Less: Special Warrants 18,858,900-18,858,900 - TOTAL CAPITAL EXPENSE TO BE VOTED 43,940,700 43,461, ,900 51,960,065 Special Warrants 18,858,900-18,858,900 - Statutory Appropriations 10,854,300 9,958, ,100 10,443,805 Ministry Total Capital Expense 73,653,900 53,420,000 20,233,900 62,403,870 Consolidation Adjustment - Algonquin Forest 100,000 66,200 33, ,000 Authority Total Including Consolidation & Other Adjustments 73,753,900 53,486,200 20,267,700 62,571,870 CAPITAL ASSETS 2103 Natural Resource Management Program 25,728,900 15,470,100 10,258,800 18,358, Public Protection 33,649,800 33,647,500 2,300 18,169,280 Less: Special Warrants 18,407,500-18,407,500 - TOTAL CAPITAL ASSETS TO BE VOTED 40,971,200 49,117,600 (8,146,400) 36,527,797 Special Warrants 18,407,500-18,407,500 - Ministry Total Capital Assets 59,378,700 49,117,600 10,261,100 36,527,797 Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 783,339, ,262,114 (8,922,200) 874,105,239
3 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE The Administration Program provides strategic management leadership and advice, legal counsel, communications and administrative services in support of business areas. The program also provides leadership and advice in results-based planning, financial management, controllership and human resource management. VOTE SUMMARY Difference Between and Actual Ministry Administration 39,823,700 33,409,300 6,414,400 31,697,786 Total Including Special Warrants 39,823,700 33,409,300 6,414,400 31,697,786 Less: Special Warrants 8,169,100-8,169,100 - TOTAL TO BE VOTED 31,654,600 33,409,300 (1,754,700) 31,697,786 Special Warrants 8,169,100-8,169,100 - S Bad Debt Expense, the Financial 1,000 1, Administration Act S Minister's Salary, the Executive Council 47,841 47,841-49,301 Act S Parliamentary Assistant's Salary, the 16,173 16,173-16,667 Executive Council Act Total Statutory Appropriations 65,014 65,014-65,968 Total Operating Expense 39,888,714 33,474,314 6,414,400 31,763,754
4 4 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE 2101, cont'd STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUB-S Ministry Administration Salaries and wages 19,631,900 Employee benefits 6,398,300 Transportation and communication 1,287,500 Services 12,698,500 Supplies and equipment 694,200 Summer Experience 520,600 Youth Programs Resource Stewardship 150, ,600 Subtotal 41,381,000 Less: Recoveries 1,557,300 Total Operating Expense 39,823,700 Sub-Items: Main Office Salaries and wages 2,074,700 Employee benefits 189,100 Transportation and communication 151,400 Services 358,200 Supplies and equipment 34,300 2,807,700 Finance and Administration Salaries and wages 7,107,200 Employee benefits 893,600 Transportation and communication 614,400 Services 4,666,200 Supplies and equipment 143,400 13,424,800
5 THE ESTIMATES, 5 MINISTRY ADMINISTRATION PROGRAM - VOTE 2101, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S Human Resources Salaries and wages 5,298,100 Employee benefits 4,563,200 Transportation and communication 186,700 Services 416,800 Supplies and equipment 291,500 Summer Experience 520,600 Youth Programs Resource Stewardship 150, ,600 Subtotal 11,426,900 Less: Recoveries 1,557,300 9,869,600 Communications Services Salaries and wages 3,271,900 Employee benefits 510,100 Transportation and communication 100,000 Services 574,100 Supplies and equipment 100,000 4,556,100 Legal Services Salaries and wages 150,000 Transportation and communication 135,000 Services 5,962,200 Supplies and equipment 65,000 6,312,200 Audit Services Services 443, ,200 Niagara Escarpment Commission Salaries and wages 1,730,000 Employee benefits 242,300 Transportation and communication 100,000 Services 277,800 Supplies and equipment 60,000 2,410,100 Total Operating Expense 39,823,700
6 6 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE 2101, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 1,000 Statutory Appropriations S Minister's Salary, the Executive Council Act 47,841 S Parliamentary Assistant's Salary, the Executive Council Act 16,173 Total Operating Expense for Ministry Administration Program 39,888,714
7 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 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 including the development and application of geographic and land information and infrastructure to share such information to deliver ministry programs. VOTE SUMMARY Difference Between and Actual Sustainable Resource Management 310,462, ,699,400 (33,237,300) 337,928,184 2 Ontario Parks 8,903,500 10,953,400 (2,049,900) 9,146,547 Total Including Special Warrants 319,365, ,652,800 (35,287,200) 347,074,731 Less: Special Warrants 114,905, ,905,900 - TOTAL TO BE VOTED 204,459, ,652,800 (150,193,100) 347,074,731 Special Warrants 114,905, ,905,900 - S Bad Debt Expense, the Financial 5,091,000 5,091,000-7,171,101 Administration Act S Bad Debt Expense, the Financial 1,000 1,000-33,402 Administration Act Total Statutory Appropriations 5,092,000 5,092,000-7,204,503 Total Operating Expense 324,457, ,744,800 (35,287,200) 354,279,234 OPERATING ASSETS 5 Natural Resource Management Operating 205, ,000 (295,300) 1,126,000 Assets TOTAL OPERATING ASSETS TO BE VOTED 205, ,000 (295,300) 1,126,000 Total Operating Assets 205, ,000 (295,300) 1,126,000
8 8 THE ESTIMATES, VOTE SUMMARY Difference Between and Actual CAPITAL EXPENSE 3 Infrastructure for Natural Resource 56,081,100 41,818,000 14,263,100 49,676,143 Management Total Including Special Warrants 56,081,100 41,818,000 14,263,100 49,676,143 Less: Special Warrants 17,552,500-17,552,500 - TOTAL CAPITAL EXPENSE TO BE VOTED 38,528,600 41,818,000 (3,289,400) 49,676,143 Special Warrants 17,552,500-17,552,500 - S Amortization Expense, the Financial 7,886,300 7,933,200 (46,900) 8,472,777 Administration Act Total Statutory Appropriations 7,886,300 7,933,200 (46,900) 8,472,777 Total Capital Expense 63,967,400 49,751,200 14,216,200 58,148,920 CAPITAL ASSETS 4 Infrastructure for Natural Resource 25,728,900 15,470,100 10,258,800 18,358,517 Management Capital Assets Total Including Special Warrants 25,728,900 15,470,100 10,258,800 18,358,517 Less: Special Warrants 8,346,000-8,346,000 - TOTAL CAPITAL ASSETS TO BE VOTED 17,382,900 15,470,100 1,912,800 18,358,517 Special Warrants 8,346,000-8,346,000 - Total Capital Assets 25,728,900 15,470,100 10,258,800 18,358,517
9 THE ESTIMATES, 9 NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUB-S Sustainable Resource Management Salaries and wages 186,299,100 Employee benefits 25,904,000 Transportation and communication 18,746,900 Services 105,751,700 Supplies and equipment 23,512,100 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 Policy Resource Stewardship 2,155,000 Ontario Wood Promotion Program 972,000 Aboriginal Economic Development 525,000 Bio-economy Investment Attraction 16,678,000 Support to the operation of the Experimental Lakes Area 1,000 Provincial Services Resource Stewardship 280,000 Southern Ontario Private Land Afforestation and Urban Tree Planting Delivery Partners 4,745,000 Payments in lieu of municipal taxation 7,125,000 Taxes on tenanted Provincial properties 2,513,000 Grants to Conservation Authorities - Program Operations 7,448,000 Far North Program 4,000,000 First Nation Resource Development 935,000 Private Gas Well Incentive Program 200,000 Regional Operations Resource Stewardship 2,473,000 Fish and Wildlife Resource Stewardship 280,000 56,630,000 Subtotal 416,843,800 Less: Recoveries 106,381,700 Total Operating Expense 310,462,100
10 10 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S Sub-Items: Mapping and Geographic Information Salaries and wages 10,127,200 Employee benefits 1,390,500 Transportation and communication 290,200 Services 1,919,200 Supplies and equipment 277,000 Subtotal 14,004,100 Less: Recoveries 5,750,900 8,253,200 Policy and Planning Salaries and wages 20,526,500 Employee benefits 3,504,000 Transportation and communication 1,950,900 Services 7,336,900 Supplies and equipment 2,491,200 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 Policy Resource Stewardship 2,155,000 8,455,000 Subtotal 44,264,500 Less: Recoveries 2,232,100 42,032,400
11 THE ESTIMATES, 11 NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S Forest Industry Salaries and wages 8,977,700 Employee benefits 1,331,600 Transportation and communication 1,607,000 Services 38,950,100 Supplies and equipment 287,800 Ontario Wood Promotion Program 972,000 Aboriginal Economic Development 525,000 Bio-economy Investment Attraction 16,678,000 18,175,000 Subtotal 69,329,200 Less: Recoveries 675,400 68,653,800 Provincial Services, Science and Research Salaries and wages 30,668,900 Employee benefits 3,352,900 Transportation and communication 2,278,900 Services 23,750,300 Supplies and equipment 5,546,400 Support to the operation of the Experimental Lakes Area 1,000 Provincial Services Resource Stewardship 280, ,000 Subtotal 65,878,400 Less: Recoveries 21,532,300 44,346,100
12 12 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S Regional Operations Salaries and wages 70,110,000 Employee benefits 10,538,200 Transportation and communication 9,811,500 Services 1,372,300 Supplies and equipment 9,961,800 Southern Ontario Private Land Afforestation and Urban Tree Planting Delivery Partners 4,745,000 Payments in lieu of municipal taxation 7,125,000 Taxes on tenanted Provincial properties 2,513,000 Grants to Conservation Authorities - Program Operations 7,448,000 Far North Program 4,000,000 First Nation Resource Development 935,000 Private Gas Well Incentive Program 200,000 Regional Operations Resource Stewardship 2,473,000 29,439,000 Subtotal 131,232,800 Less: Recoveries 2,491, ,741,800 Fish and Wildlife Special Purpose Funds Salaries and wages 34,745,600 Employee benefits 4,864,300 Transportation and communication 2,808,400 Services 26,054,800 Supplies and equipment 4,947,900 Fish and Wildlife Resource Stewardship 280,000 Subtotal 73,701,000 Less: Recoveries 73,700,000 1,000
13 THE ESTIMATES, 13 NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S Program Administration Salaries and wages 11,143,200 Employee benefits 922,500 Services 6,368,100 18,433,800 Total Operating Expense 310,462,100 Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 5,091, Ontario Parks Salaries and wages 42,925,200 Employee benefits 7,038,300 Transportation and communication 1,400,900 Services 16,143,500 Supplies and equipment 12,986,600 Ontario Parks Partners' Bursary Program 30,000 Ontario Parks Resource Stewardship 55,000 85,000 Subtotal 80,579,500 Less: Recoveries 71,676,000 Total Operating Expense 8,903,500 Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 1,000 Total Operating Expense for Natural Resource Management Program 324,457,600
14 14 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S OPERATING ASSETS Natural Resource Management Operating Assets Deposits and prepaid expenses 204,700 Inventory held for resale 2,000 Subtotal 206,700 Less: Recoveries 1,000 Total Operating Assets to be Voted 205,700 Total Operating Assets for Natural Resource Management Program 205,700 CAPITAL EXPENSE Infrastructure for Natural Resource Management Transportation and communication 806,900 Services 48,014,000 Supplies and equipment 4,861,200 Conservation Authorities Infrastructure 5,000,000 Transfer of Real Property at Less Than Market Value 1,000 Investment in Shared Infrastructure 1,000 5,002,000 Other transactions 1,000 Subtotal 58,685,100 Less: Recoveries 2,604,000 Total Capital Expense 56,081,100 Sub-Items: Provincial Services, Science and Research Transportation and communication 130,500 Services 1,224,000 Supplies and equipment 745,000 2,099,500 Regional Operations Transportation and communication 557,400 Services 36,510,400 Conservation Authorities Infrastructure 5,000,000 Subtotal 42,067,800 Less: Recoveries 2,604,000 39,463,800
15 THE ESTIMATES, 15 NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S CAPITAL EXPENSE Forest Industry Services 156, ,000 Ministry Support Infrastructure Transportation and communication 66,000 Services 3,122,400 Supplies and equipment 3,480,200 Transfer of Real Property at Less Than Market Value 1,000 Other transactions 1,000 6,670,600 Ontario Parks Infrastructure Transportation and communication 53,000 Services 7,001,200 Supplies and equipment 636,000 Investment in Shared Infrastructure 1,000 7,691,200 Total Capital Expense 56,081,100 Statutory Appropriations Other transactions S Amortization Expense, the Financial Administration Act 7,886,300 Total Capital Expense for Natural Resource Management Program 63,967,400
16 16 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S CAPITAL ASSETS Infrastructure for Natural Resource Management Capital Assets Land 2,000 Buildings - salaries and wages 291,000 Buildings - employee benefits 41,000 Buildings - asset costs 11,362,900 Transportation infrastructure - asset costs 1,101,000 Dams and engineering structures - salaries and wages 224,000 Dams and engineering structures - employee benefits 31,000 Dams and engineering structures - asset costs 10,119,000 Machinery and equipment - asset costs 620,000 Land and marine fleet - asset costs 1,937,000 Total Capital Assets 25,728,900 Sub-Items: Provincial Services, Science and Research Buildings - asset costs 175,000 Dams and engineering structures - asset costs 1,875,000 Machinery and equipment - asset costs 425,000 Land and marine fleet - asset costs 1,936,000 4,411,000
17 THE ESTIMATES, 17 NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S CAPITAL ASSETS Ontario Parks Land 1,000 Buildings - salaries and wages 291,000 Buildings - employee benefits 41,000 Buildings - asset costs 7,294,000 Transportation infrastructure - asset costs 1,100,000 Dams and engineering structures - salaries and wages 224,000 Dams and engineering structures - employee benefits 31,000 Dams and engineering structures - asset costs 4,304,000 Machinery and equipment - asset costs 1,000 Land and marine fleet - asset costs 1,000 13,288,000 Regional Operations Land 1,000 Dams and engineering structures - asset costs 3,940,000 3,941,000 Forest Industry Transportation infrastructure - asset costs 1,000 Machinery and equipment - asset costs 194, ,000 Ministry Support Infrastructure Buildings - asset costs 3,893,900 3,893,900 Total Capital Assets 25,728,900 Total Capital Assets for Natural Resource Management Program 25,728,900
18 18 THE ESTIMATES, PUBLIC PROTECTION - VOTE 2104 The Public Protection Program provides leadership for the delivery of the Ministry's emergency management program for the protection of people and property affected by forest fires, flood, drought, erosion, soil/bedrock instability, and crude and natural gas exploration including natural gas and hydrocarbon underground storage, salt solution mining emergencies and other provincially significant emergencies where assistance is requested. The program also has responsibility for the planning and provision, directly or indirectly, of non-scheduled air transportation for the Government of Ontario. VOTE SUMMARY Difference Between and Actual Public Protection 99,789, ,446,900 (3,657,800) 185,547,369 Total Including Special Warrants 99,789, ,446,900 (3,657,800) 185,547,369 Less: Special Warrants 92,663,100-92,663,100 - TOTAL TO BE VOTED 7,126, ,446,900 (96,320,900) 185,547,369 Special Warrants 92,663,100-92,663,100 - S Bad Debt Expense, the Financial 10,000 10,000-10,000 Administration Act Total Statutory Appropriations 10,000 10,000-10,000 Total Operating Expense 99,799, ,456,900 (3,657,800) 185,557,369 OPERATING ASSETS 3 Public Safety and Emergency Response 53,600 54,800 (1,200) 53,600 Operating Assets Total Including Special Warrants 53,600 54,800 (1,200) 53,600 Less: Special Warrants 13,300-13,300 - TOTAL OPERATING ASSETS TO BE VOTED 40,300 54,800 (14,500) 53,600 Special Warrants 13,300-13,300 - Total Operating Assets 53,600 54,800 (1,200) 53,600
19 THE ESTIMATES, 19 VOTE SUMMARY Difference Between and Actual CAPITAL EXPENSE 5 Infrastructure for Public Safety and 6,718,500 1,643,800 5,074,700 2,283,922 Emergency Response Total Including Special Warrants 6,718,500 1,643,800 5,074,700 2,283,922 Less: Special Warrants 1,306,400-1,306,400 - TOTAL CAPITAL EXPENSE TO BE VOTED 5,412,100 1,643,800 3,768,300 2,283,922 Special Warrants 1,306,400-1,306,400 - S Amortization Expense, the Financial 2,968,000 2,025, ,000 1,971,028 Administration Act Total Statutory Appropriations 2,968,000 2,025, ,000 1,971,028 Total Capital Expense 9,686,500 3,668,800 6,017,700 4,254,950 CAPITAL ASSETS 4 Public Safety and Emergency Response 33,649,800 33,647,500 2,300 18,169,280 Capital Assets Total Including Special Warrants 33,649,800 33,647,500 2,300 18,169,280 Less: Special Warrants 10,061,500-10,061,500 - TOTAL CAPITAL ASSETS TO BE VOTED 23,588,300 33,647,500 (10,059,200) 18,169,280 Special Warrants 10,061,500-10,061,500 - Total Capital Assets 33,649,800 33,647,500 2,300 18,169,280
20 20 THE ESTIMATES, PUBLIC PROTECTION - VOTE 2104, cont'd STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUB-S Public Protection Salaries and wages 62,426,300 Employee benefits 9,194,000 Transportation and communication 5,899,300 Services 53,435,000 Supplies and equipment 8,595,900 Subtotal 139,550,500 Less: Recoveries 39,761,400 Total Operating Expense 99,789,100 Sub-Items: Public Safety and Emergency Response Salaries and wages 30,717,300 Employee benefits 4,642,700 Transportation and communication 2,500,400 Services 17,430,700 Supplies and equipment 5,163,400 Subtotal 60,454,500 Less: Recoveries 30,760,400 29,694,100 Emergency Fire Fighting Salaries and wages 31,709,000 Employee benefits 4,551,300 Transportation and communication 3,398,900 Services 36,004,300 Supplies and equipment 3,432,500 Subtotal 79,096,000 Less: Recoveries 9,001,000 70,095,000 Total Operating Expense 99,789,100 Statutory Appropriations Other transactions S Bad Debt Expense, the Financial Administration Act 10,000 Total Operating Expense for Public Protection 99,799,100
21 THE ESTIMATES, 21 PUBLIC PROTECTION - VOTE 2104, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S OPERATING ASSETS Public Safety and Emergency Response Operating Assets Deposits and prepaid expenses 53,600 Total Operating Assets 53,600 Total Operating Assets for Public Protection 53,600 CAPITAL EXPENSE Infrastructure for Public Safety and Emergency Response Transportation and communication 13,500 Services 5,694,000 Supplies and equipment 1,010,000 Other transactions 1,000 Total Capital Expense 6,718,500 Statutory Appropriations Other transactions S Amortization Expense, the Financial Administration Act 2,968,000 Total Capital Expense for Public Protection 9,686,500 CAPITAL ASSETS Public Safety and Emergency Response Capital Assets Buildings - salaries and wages 251,200 Buildings - employee benefits 33,100 Buildings - asset costs 23,839,500 Transportation infrastructure - asset costs 345,000 Dams and engineering structures - asset costs 150,000 Machinery and equipment - asset costs 1,931,000 Land and marine fleet - asset costs 2,743,000 Aircraft - asset costs 4,357,000 Total Capital Assets 33,649,800 Total Capital Assets for Public Protection 33,649,800
22 22 THE ESTIMATES, LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2105 The Land and Resources Cluster program provides leadership and program delivery in the development and application of information management and information technology for client ministries, specifically, Natural Resources, Aboriginal Affairs, Environment, Agriculture, Food and Rural Affairs and Northern Development and Mines. It is responsible for ensuring the delivery of an integrated Information Technology infrastructure to facilitate and streamline government operations through electronic service delivery and enhance government service through e-business and e-government. VOTE SUMMARY Difference Between and Actual Land and Resources Information Technology 32,318,600 33,612,600 (1,294,000) 33,812,322 Cluster Total Including Special Warrants 32,318,600 33,612,600 (1,294,000) 33,812,322 Less: Special Warrants 23,611,100-23,611,100 - TOTAL TO BE VOTED 8,707,500 33,612,600 (24,905,100) 33,812,322 Special Warrants 23,611,100-23,611,100 - Total Operating Expense 32,318,600 33,612,600 (1,294,000) 33,812,322 OPERATING ASSETS 2 Land and Resources Information and 100, , ,210 Information Technology Cluster Total Including Special Warrants 100, , ,210 Less: Special Warrants 88,200-88,200 - TOTAL OPERATING ASSETS TO BE VOTED 11,800-11, ,210 Special Warrants 88,200-88,200 - Total Operating Assets 100, , ,210
23 THE ESTIMATES, 23 LAND AND RESOURCES INFORMATION AND INFORMATION TECHNOLOGY CLUSTER PROGRAM - VOTE 2105, cont'd STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUB-S Land and Resources Information Technology Cluster Salaries and wages 20,844,400 Employee benefits 3,125,900 Transportation and communication 1,209,500 Services 59,397,200 Supplies and equipment 604,800 Subtotal 85,181,800 Less: Recoveries 52,863,200 Total Operating Expense 32,318,600 Total Operating Expense for Land and Resources Information and Information Technology Cluster Program 32,318,600 OPERATING ASSETS Land and Resources Information and Information Technology Cluster Deposits and prepaid expenses 100,000 Total Operating Assets 100,000 Total Operating Assets for Land and Resources Information and Information Technology Cluster Program 100,000
24 24 THE ESTIMATES, RECONCILIATION TO PREVIOUSLY PUBLISHED DATA $ Actual $ Total Operating Expense previously published* 524,308, ,440,779 Government Reorganization Transfer of functions from other Ministries 5,980,600 18,971,900 Restated Total Operating Expense 530,288, ,412,679 *Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
MINISTRY OF ECONOMIC DEVELOPMENT, TRADE AND EMPLOYMENT / MINISTRY OF RESEARCH AND INNOVATION
THE ESTIMATES, 1 EMPLOYMENT / MINISTRY OF RESEARCH AND INNOVATION The Ministries support a strong, innovative and competitive economy which provides jobs and prosperity for all Ontarians by: supporting
More informationMINISTRY OF CONSUMER AND BUSINESS SERVICES
THE ESTIMATES, 2004-05 1 SUMMARY The purpose of the Ministry of Consumer and Business Services is to be a responsive, innovative world leader in customer service, electronic service delivery, and consumer
More informationAssistant Deputy Minister, Regional Operations South Area
Ministry of Forests, Lands, Natural Resource Operations and Rural Development Area The Ministry of Forests, Lands, Natural Resource Operations and Rural Development is the Province s land manager, responsible
More informationFOREST BIOFIBRE ALLOCATION AND USE
Forest Management Directives and Procedures 03 Forest Resource Disposition FOR 03 02 01 02 Forest Biofibre Directive FOREST BIOFIBRE ALLOCATION AND USE Approval date: May 15, 2013 Review date: April 2018
More information2015/ /18 SERVICE PLAN
Ministry of Aboriginal Relations and Reconciliation SERVICE PLAN February 2015 For more information on the British Columbia Ministry of Aboriginal Relations and Reconciliation, see Ministry Contact Information
More informationCredit Valley Conservation (CVC) Board of Directors. Chief Administrative Officer (CAO) Watershed Knowledge. Watershed Management
Credit Valley Conservation (CVC) Board of Directors Chief Administrative Officer (CAO) CVC Foundation Human Resources Corporate Watershed Knowledge Watershed Watershed Transformation Planning and Development
More information2016/ /19 SERVICE PLAN
Ministry of Aboriginal Relations and Reconciliation SERVICE PLAN February 2016 For more information on the British Columbia Ministry of Aboriginal Relations and Recociliation, see Ministry Contact Information
More informationENERGY, MINES AND RESOURCES. Yukon Government 9-1
ENERGY, MINES AND RESOURCES Yukon Government 9-1 This page left blank intentionally. 9-2 VOTE 53 DEPARTMENT OF ENERGY, MINES AND RESOURCES MINISTER Hon. S. Kent DEPUTY MINISTER S. Mills. To manage and
More informationManaged Forest Tax Incentive Program Encouraging Responsible Forest Stewardship Ministry of Natural Resources and Forestry
Managed Forest Tax Incentive Program Encouraging Responsible Forest Stewardship Ministry of Natural Resources and Forestry Rob Spence Administrator MFTIP OLTA Gathering Oct 2015 1 Overview Private Lands
More informationResult-based Plan Briefing Book
Result-based Plan Briefing Book 2010-11 Ministry of Aboriginal Affairs ISSN #1718-7257 Ce document est disponible en français TABLE OF CONTENTS...2 PUBLISHED RESULTS-BASED PLAN 2010-11 MINISTRY OVERVIEW...3
More informationProvincial Policy Statement 2014 Training Aid
This job aid has been developed for education and training purposes as a high-level summary of the policy changes in the PPS 2014. It should not be relied upon as a substitute for specialized legal or
More informationApproval and Permitting Requirements Document for Renewable Energy Projects
Approval and Permitting Requirements Document for Renewable Energy Projects Ministry of Natural Resources September 2009 Approval and Permitting Requirements Document for Renewable Energy Projects Ontario
More informationWhere Funds are Spent
Page 1 of 10 DNR FY 2014-15 Budget 2013 Legislative Session Where Funds are Spent The DNR is organized into seven operating divisions, or programs, for managing where funds are spent. The Divisions are
More informationA Proposed Framework for a Waste-Free Ontario Ministry of the Environment and Climate Change
A Proposed Framework for a Waste-Free Ontario Ministry of the Environment and Climate Change Winter 2016 Purpose Provide an overview of: Proposed Legislation: Bill 151, the Waste-Free Ontario Act, 2015
More informationAppendix 1: Forest Carbon Emission Offset Project Development Guidance
The Ministry of Forests, Lands and Natural Resource Operations (FLNRO) supports the use of forest carbon management options that satisfy the diverse values that British Columbians seek from their forests.
More informationSPEAKING NOTES FOR SHEILAGH MURPHY NATIONAL INDIGENOUS FORESTRY SECTOR MEETING Hilton Lac Lemy, Gatineau, Québec March 8, 2018
SPEAKING NOTES FOR SHEILAGH MURPHY NATIONAL INDIGENOUS FORESTRY SECTOR MEETING Hilton Lac Lemy, Gatineau, Québec March 8, 2018 First of all, I would like to thank Bradley Young, Executive Director of the
More informationWater Security Agency. Plan for saskatchewan.ca
Water Security Agency Plan for 2016-17 saskatchewan.ca Table of Contents Statement from the Minister... 1 Response to Government Direction... 2 Operational Plan... 3 Highlights... 8 Financial Summary...
More informationDraft Northwest Territories Conservation Areas Action Plan Frequently Asked Questions
Draft Northwest Territories Conservation Areas Action Plan 2015-2020 Frequently Asked Questions 1. What is the draft Northwest Territories (NWT) Conservation Areas Action Plan 2015-2020? The draft Conservation
More informationMinistry of Public Infrastructure Renewal Infrastructure Asset Management in Ontario
Infrastructure Asset Management in Ontario Adrian Franko Director, Infrastructure Asset Management Ministry of Public Infrastructure Renewal December 7, 2006 1 What is Asset Management Asset Management
More informationPolicy # Section Biodiversity Policy and Program Development
Subject Conservation Land Tax Incentive Program Policy Compiled by - Branch Biodiversity Branch, Ontario Ministry of Natural Resources Policy # Section Biodiversity Policy and Program Development Date
More information2017/ /20 SERVICE PLAN
Ministry of Natural Gas Development and Minister Responsible for Housing 2017/18 2019/20 SERVICE PLAN February 2017 For more information on the British Columbia Ministry of Natural Gas Development and
More informationManaging Growth and Development
Managing Growth and Development This technical document is part of a series of draft discussion papers created by Municipal Affairs staff and stakeholders to prepare for the Municipal Government Act Review.
More informationStrategic Plan. Grand River Conservation Authority
Grand River Conservation Authority Strategic Plan The Grand River Conservation Authority is a partnership of 39 municipalities created to manage water and natural resources for the benefit of the 960,000
More informationEnvironment. Main points Introduction Audit conclusions and findings Better human resource plan... 81
Environment Main points... 77 Introduction... 79 Audit conclusions and findings... 80 Better human resource plan... 81 Supervision of staff needed... 82 Controlling bank accounts... 82 Following revenue
More informationThe Ministry of Natural Resources and Forestry and Municipal Planning Lake Links
The Ministry of Natural Resources and Forestry and Municipal Planning Lake Links October 21, 2017 Lyn Garrah District Planner MNRF 1 Kemptville Presentation Outline Ontario s Planning System MNRF s role
More informationCervid Ecological Framework June 2009
Cette publication hautement spécialisée Cervid Ecological Framework n est disponible qu en anglais en vertu du Règlement 411/97 qui en exempte l application de la Loi sur les services en français. Pour
More informationDeveloping a Voluntary Carbon Offsets Program for Ontario
Developing a Voluntary Carbon Offsets Program for Ontario Discussion Paper Ministry of the Environment and Climate Change November 2017 ontario.ca/climatechange Contents Purpose... 1 Climate change and
More informationOntario s Climate Change Adaptation Approach. Webinar Dates: November 16, 2017 November 23, 2017 November 30, 2017
Ontario s Climate Change Adaptation Approach Webinar Dates: November 16, 2017 November 23, 2017 November 30, 2017 Agenda/Presentation Overview Climate Impacts Ontario s Response to Climate Change - A brief
More informationThe Social and Economic Importance of Canada s Privately Owned Forest Lands
The Social and Economic Importance of Canada s Privately Owned Forest Lands Key Points n Private forests make up 6% of Canada s 402 million ha of forested land and 13% of the managed forest. n Private
More informationTable of Contents. Executive Summary...3. Overview of Division...5. Summary of Accomplishments...6
Finance Division Table of Contents Executive Summary...3 Overview of Division...5 Summary of Accomplishments...6 Smart Goals... 7 Outcomes and Performance Measures 2 Executive Summary MISSION STATEMENT
More informationOntario s Land Use Planning System
Ontario s Land Use Planning System Economic Developers Council of Ontario February 2017 Marcia Wallace, PhD., MCIP, RPP Ministry of Municipal Affairs Our Work The Ministry of Municipal Affairs (MMA) is
More informationMinistry of Agriculture and Rural Development. Fight against soil erosion and watershed management
Ministry of Agriculture and Rural Development Fight against soil erosion and watershed management - The activity of watershed management in Romania: - is a very close to the forestry field - it contributes
More informationCEF. Cumulative Effects Framework. Interim Policy. for the Natural Resource Sector. October Cumulative Effects Framework
CEF Cumulative Effects Framework Cumulative Effects Framework Interim Policy for the Natural Resource Sector October 2016 Policy Approval The Cumulative Effects Framework Interim Policy is approved for
More informationNova Scotia s Code of Forest Practice A Framework for the Implementation of Sustainable Forest Management
Nova Scotia s Code of Forest Practice A Framework for the Implementation of Sustainable Forest Management Report FOR 2004-8 Table of Contents Introduction... 2 Code Format Code Review Applying the Code
More informationThe province has been divided into six Fire Management Zones based on common management objectives, land use, fire load, and forest ecology.
Appendix A: Fire Management Zones & Zone Specific Direction The province has been divided into six Fire Management Zones based on common management objectives, land use, fire load, and forest ecology.
More informationBill 36, the Alberta Land Stewardship Act sets the bar for responsible regional planning
April 27, 2009 Bill 36, the Alberta Land Stewardship Act sets the bar for responsible regional planning Proposed Act respects property rights and local decision-making Edmonton... Future development in
More informationResults-based Plan Briefing Book
Results-based Plan Briefing Book 2014-15 Ministry of Municipal Affairs and Housing ISSN# 1718-6854 Ce document est disponible en français Ministry of Municipal Affairs and Housing TABLE OF CONTENTS PART
More informationBritish Columbia s. VVater Act. Modernization. Policy Proposal on British Columbia s new Water Sustainability Act. December 2010
British Columbia s VVater Act Modernization Policy Proposal on British Columbia s new Water Sustainability Act December 2010 British Columbia has a rich heritage in our lakes, rivers and streams. Linked
More informationOld Growth Policy for Ontario s Crown Forests
Old Growth Policy for Ontario s Crown Forests FOREST POLICY SERIES Version 1 2003 Queen s Printer for Ontario Printed in Canada Single copies of this publication are available from: Natural Resources Information
More informationOntario Envirothon LEARNING OBJECTIVES. Ontario Envirothon Learning Objectives
Ontario Envirothon LEARNING OBJECTIVES Updated Fall 2015 5 Contents Contents... 6 Overall Objectives... 7 Aquatic Ecology... 8 Specific Objectives... 8 Overall Objectives... 8 Application/Analysis... 9
More informationEAST TORRANCE SOIL AND WATER CONSERVATION DISTRICT. LONG RANGE PLAN July 1, 2009 June 30, 2019
EAST TORRANCE SOIL AND WATER CONSERVATION DISTRICT LONG RANGE PLAN July 1, 2009 June 30, 2019 INTRODUCTION The East Torrance Soil and Water Conservation District covers 1,142,028 acres of land in Torrance
More informationBackground Information Name Kama Cliffs Conservation Reserve Site Region / Site District 3W-3, 3W-5 OMNR Administrative Region / District / Area Total Area (ha) Regulation Date First Nations Northwest
More informationGOVERNMENT OF ONTARIO MÉTIS NATION OF ONTARIO FRAMEWORK AGREEMENT
GOVERNMENT OF ONTARIO MÉTIS NATION OF ONTARIO FRAMEWORK AGREEMENT THIS AGREEMENT is made in duplicate this 17 th day of April, 2014. BETWEEN HER MAJESTY THE QUEEN, in right of the Province of Ontario,
More informationOntario s s Forest Biofibre - Exploring the Potential
Ministry of Northern Development, Mines and Forestry Ontario s s Forest Biofibre - Exploring the Potential Joe Maure Ontario Ministry of Northern Development, Mines & Forestry Ensuring Forest Sustainability
More informationMinistry of Natural Resources. Strategy for Wolf Conservation in Ontario
Ministry of Natural Resources Strategy for Wolf Conservation in Ontario Ontario Ministry of Natural Resources June 2005 Cover photo courtesy of Ken Mills Cette publication est disponible en français. TABLE
More informationNatural Systems Planning Primer
Natural Systems Planning Primer Lise.Guevremont@ottawa.ca Amy.Macpherson@ottawa.ca Land Use and Natural Systems Unit Planning and Growth Management November 2015 1 Welcome Policy Framework Development
More informationEnvironmental Regulation & Mine Permitting in Ontario
Environmental Regulation & Mine Permitting in Ontario A Presentation to the Ad Hoc Committee on Mining Lake Superior Work Group Mark O Brien, Mineral Development Consultant MNDMF, Thunder Bay Agenda Regulatory
More informationProtecting What Sustains Us
Welcome! Why are we here today? What is Biodiversity and the Biodiversity Crisis? Context behind Ontario's Biodiversity Strategy, incl. The Biodiversity Science Forum 2010 State of Ontario s Biodiversity
More informationMÉTIS NATION OF ONTARIO
MÉTIS NATION OF ONTARIO MNO 101 & MNO Governance MNO Community Information Sessions February 2016 Métis The Métis are a distinct Aboriginal peoples with a unique history, culture, language and territory
More informationENVIRONMENTAL RESOURCES LESSON PLAN LIBRARY
ENVIRONMENTAL RESOURCES LESSON PLAN LIBRARY UNIT A: NATURAL RESOURCES 1. Introduction to Natural Resources Lesson 1 Exploring Natural Resources Lesson 2 Understanding Ecology and Ecosytems Lesson 3 Understanding
More informationPROVINCE OF ONTARIO LIST OF CLASSIFIED PROVINCIAL AGENCIES. March 2014
PROVINCE OF ONTARIO LIST OF CLASSIFIED PROVINCIAL AGENCIES March 2014 Policy and Agency Coordination Branch Corporate Policy and Agency Coordination Division Ministry of Government Services For information,
More informationMulti-Year Area-Based Permitting Policy for Mineral and Coal Exploration Activities
Mines and Mineral Resources Division Multi-Year Area-Based Permitting Policy for Mineral and Coal Exploration Activities 1. Introduction The Mines and Mineral Resources Division (MMRD) has historically
More informationChanging How We Do Business. An Introduction to Results-based Regulations and The Saskatchewan Environmental Code
Changing How We Do Business An Introduction to Results-based Regulations and The Saskatchewan Environmental Code November 2014 ONE The Saskatchewan Ministry of Environment is moving to a results-based
More informationGovernment Services BUSINESS PLAN ACCOUNTABILITY STATEMENT THE MINISTRY
Government Services BUSINESS PLAN 2006-09 ACCOUNTABILITY STATEMENT The business plan for the three years commencing April 1, 2006 was prepared under my direction in accordance with the Government Accountability
More informationSpecial Areas and Improvement Districts
Special Areas and Improvement Districts This technical document is part of a series of draft discussion papers created by Municipal Affairs staff and stakeholders to prepare for the Municipal Government
More informationFIA SFI Summary Re-Certification Audit Report
FIA SFI Summary Re-Certification Audit Report The SFI Program of Forest Investment Associates (FIA) of Atlanta, GA has again achieved conformance with the SFI Standard, 2010-2014 Edition, according to
More informationExecutive Summary. 6 Natural Resource Permitting Project
Section 1 Executive Summary Initiative Summary Initiative Name 1 : Initiative Abbreviation: Initiative Description: NRPP Implementation Programs 2 : Lead Sector, Ministry or Agency: Need for Investment:
More informationAN ABORIGINAL CRITERION FOR SUSTAINABLE FOREST MANAGEMENT TABLE OF CONTENTS
TABLE OF CONTENTS UPDATE...1 6.1 Aboriginal and treaty rights...1 6.2 Participation by Aboriginal communities in sustainable forest management...1 Introduction...3 What Are Criteria and Indicators and
More informationWildland Fire Management Strategy
Wildland Fire Management Strategy 2014, Queen s Printer for Ontario Printed in Ontario, Canada Telephone inquiries should be directed to the Service Ontario Contact Centre: General Inquiry 1-800-668-9938
More informationCredit Valley Conservation
Credit Valley Conservation Strategic Plan Update 2008 Update and Compendium to 2006 Strategic Plan Contents About the Strategy Update 1 About Credit Valley Conservation Authority 2 Our Vision 4 CVC s Core
More informationOtonabee Region WATERSHED
Otonabee Region WATERSHED Report Card 2018 Otonabee Conservation has prepared this report card as a summary of the state of your forests, wetlands, and water resources using data from 2012 to 2016. WHERE
More information2018/ /21 SERVICE PLAN
Ministry of Environment and Climate Change Strategy and the Environmental Assessment Office 2018/19 SERVICE PLAN February 2018 For more information on the Ministry of Environment and Climate Change Strategy
More informationWATERSHED. Maitland Valley. Report Card 201
Maitland Valley WATERSHED Report Card 201 The Maitland Valley Conservation Authority has prepared this report card as a summary on the state of our forests, wetlands, surface water, and ground water resources.
More informationForest Legacy Program
Forest Legacy Program Forest Management Sheet Legacy http://texasforestservice.tamu.edu The State of Texas contains 26 million acres of forestland, primarily in the Eastern third of the state. This forestland
More informationLAND DEVELOPMENT AND PLANNING FORUM 2014 THE 2014 PROVINCIAL POLICY STATEMENT AND ENVIRONMENTAL PROTECTION
LAND DEVELOPMENT AND PLANNING FORUM 2014 THE 2014 PROVINCIAL POLICY STATEMENT AND ENVIRONMENTAL PROTECTION MARY L. FLYNN-GUGLIETTI AND ANNIK FORRISTAL THE 2014 PROVINCIAL POLICY STATEMENT & ENVIRONMENTAL
More informationPLANNING 2005 SERVICE STRATEGY BUSINESS PLAN
TABLE OF CONTENTS A. Background A.1 Preparing the Service Strategy Business Plan... 1 A.2 Key Contacts... 1 A.3 Additional Information... 1 B. Description of Current Services B.1 Program Location Map...
More informationCITY OF GUELPH URBAN FOREST MANAGEMENT PLAN
CITY OF GUELPH URBAN FOREST MANAGEMENT PLAN 2013-2032 Presentation to Planning & Building, Engineering and Environment Committee October 15, 2012 A HEALTHY URBAN FOREST = A HEALTHY COMMUNITY STUDIES HAVE
More informationPROVINCIAL POLICY STATEMENT COMPARISON
PROVINCIAL POLICY STATEMENT 2005-2014 COMPARISON TRACKED CHANGES VERSION This document compares Provincial Policy Statement, 2005 and Provincial Policy Statement, 2014. Additions are shown in grey highlighting
More informationInformation on LULUCF actions by Sweden. First progress report
Information on LULUCF actions by Sweden First progress report 2016 This information on LULUCF actions by Sweden responds the request set out in article 10 of Decision [529/2013/EU] on Land-Use, Land-Use
More informationDefining SUSTAINABLE FOREST MANAGEMENT in C A N A DA CRITERIA AND INDICATORS
Defining SUSTAINABLE FOREST MANAGEMENT in C A N A DA CRITERIA AND INDICATORS Defining SUSTAINABLE FOREST MANAGEMENT in C ANADA CRITERIA AND INDICATORS 2003 CANADIAN COUNCIL OF FOREST MINISTERS FOREWORD
More informationToronto and Region Conservation 2017 Progress & 2018 Budget Peel Council
Toronto and Region Conservation 2017 Progress & 2018 Budget Peel Council November 16, 2017 1 2 Input $4,248,000 44 Projects Activities Watershed 2017 Output Increased coverage of Flood Monitoring and Real
More informationCommunity Action Programs for the Environment
Community Action Programs for the Environment We want to help protect endangered fish on our reserve from the effects of water pollution. Our school wants to share our cool ideas about sustainability with
More informationA S T A T E M E N T O F P R I N C I P L E S A N D P R O C E S S
LAND AND RESOURCE MANAGEMENT PLANNING A S T A T E M E N T O F P R I N C I P L E S A N D P R O C E S S EDITION NO. 1 PROVINCE OF BRITISH COLUMBIA NOTE: THIS DOCUMENT HAS BEEN PRODUCED FROM AN EARLIER VERSION
More information5th European Microfinance Award Microfinance and the Environment Application form
Inclusive Finance Network Luxembourg 5th European Microfinance Award Microfinance and the Environment Application form The selection process consists of two primary components: - Component : Institutional
More informationInternational and Intergovernmental Relations
BUSINESS PLAN 2000-03 International and Intergovernmental Relations ACCOUNTABILITY STATEMENT This Business Plan for the three years commencing April 1, 2000 was prepared under my direction in accordance
More informationIntegrated Watershed Management Plan
mighty peace watershed alliance Integrated Plan SUMMARY What is the Plan? The Mighty Peace Alliance (MPWA) supports the three goals of Alberta s Water for Life Strategy: safe secure drinking water, healthy
More informationPROVINCIAL POLICY STATEMENT RELATION TO THE PROVINCIAL PLAN
COUNTY OF LAMBTON OFFICIAL PLAN UPDATE BACKGROUND REPORT NO. 1 PROVINCIAL POLICY STATEMENT RELATION TO THE PROVINCIAL PLAN Image Source: (Word Clip Art Stock Photos, 2011) Date: May, 2015 BACKGROUND PLANNING
More informationCanadian Environmental Assessment Agency
Canadian Environmental Assessment Agency 2007 2008 Report on Plans and Priorities The Honourable John Baird Minister of the Environment and Minister responsible for the Canadian Environmental Assessment
More informationPUTTING our RESOURCES to WORK
PUTTING our RESOURCES to WORK INTRODUCTION: Resources for Growth Two years ago, in its landmark economic development policy Growing Together, the Government of New Brunswick identified the forestry sector
More information3.4 Controls Over Microcomputer Hardware and Software
Introduction Government has made a significant investment in microcomputer hardware and software in recent years and relies heavily on information technology to deliver programs, manage resources and account
More informationProvincial Policy Statement 2014
Provincial Policy Statement 2014 Planning for Prosperity and Sustainability Intersecting Challenges Integrated Solutions The Provincial Policy Statement (PPS) sets out Ontario s land use planning directions
More informationPublished Results-based Plan
Published Results-based Plan 2013-14 Cabinet Office ISSN #1718-6137 Ce document est disponible en français Cabinet Office PUBLISHED RESULTS-BASED PLAN 2013-14 TABLE OF CONTENTS 1.1 MINISTRY OVERVIEW...
More informationB.C. Protected Areas Research Forum. Taking Nature s Pulse The Status of Biodiversity in British Columbia Putting Science into Action
B.C. Protected Areas Research Forum Taking Nature s Pulse The Status of Biodiversity in British Columbia Putting Science into Action December 2, 2008 Who is Biodiversity BC? Ducks Unlimited Canada Environment
More informationAdvice to the Government of Alberta
South Saskatchewan Regional Advisory Council Advice to the Government of Alberta for the South Saskatchewan Regional Plan Note: This document is advice to the Government of Alberta. This advice considered
More informationENVIRONMENTAL PERFORMANCE REVIEW OF CANADA
ENVIRONMENTAL PERFORMANCE REVIEW OF CANADA EXECUTIVE SUMMARY In a context marked by economic growth, pollution and natural resources management issues, and Canada s specific federalism management has progressed
More informationOntario s Climate Change Action Plan and Sault Ste. Marie Local Significance & Action Plan Summary
Ontario s Climate Change Action Plan and Sault Ste. Marie Local Significance & Action Plan Summary Prepared by: Kieran O Neill MSc., Smart Energy Business Strategist, Energy Innovation Hub, Sault Ste.
More informationTransforming the Canadian Forest Sector
1 NRCan s Initiatives on Transforming the Canadian Forest Sector David Nanang Director General, Great Lakes Forestry Centre, Canadian Forest Service 2 Outline of the presentation Context: Canada s forests
More information- :~MM~Si6~ER:)ETc:...
AltMo,-_t This Is ExhIbit u"3 u, referred to In the Affidavit of M..r \(. t-\c.~ sworn beforeme this z» "" day of M,l '0'''\ - :~MM~Si6~ER:)ETc:... REGION OF PEEL REGIONAL OFFICIAL PLAN REGIONAL OFFICIAL
More informationForesters. and the Care of Your Land WHAT FORESTERS CAN DO FOR YOU HOW TO FIND AND SELECT A FORESTER
Foresters and the Care of Your Land WHAT FORESTERS CAN DO FOR YOU HOW TO FIND AND SELECT A FORESTER YourWoods Your woods are a complex, living ecosystem that are constantly changing. Trees grow, and trees
More informationTHE PUBLIC SERVICE OF CANADA
THE PUBLIC SERVICE OF CANADA July 2016 About the Public Service The Public Service has a long history, steeped in the Westminster system. It is part of the Executive Branch of Government, but assists all
More informationServices Generation Account (Levels 0, 1 and 2)
Services Generation Account (Levels 0, 1 and 2) Project: Advancing the SEEA Experimental Ecosystem Accounting Overview: Services Generation 1. Learning objectives 2. Review of Level 0 (5m) What is it?
More informationSASKATCHEWAN RED TAPE REDUCTION UPDATE. January 2010
SASKATCHEWAN RED TAPE REDUCTION UPDATE January 2010 Message from the Minister Creating an efficient and effective regulatory environment that enables economic growth while safeguarding public health, safety,
More informationAnalysis Report of the Environment Sector in Ontario
Private Acquisitions Strategy: July 2014 1 Table of Contents 1. Executive Summary... 3 2. Overview of the Environment Sector in Ontario... 3 3. Analysis of Archives of Ontario Holdings... 3 4. Methodology
More informationOur Provincial Mandate
June 27, 2012 Islands Trust Strategic Plan Potential Objectives and Strategies for 2011-2014 Discussion Draft for Public Consultation Preserving Island communities, culture and environment Our Provincial
More informationGUELPH MUNICIPAL HOLDING COMPANY BUSINESS CASE STUDY PHASE 1: STRUCTURE AND DESIGN. Corporate Administration May 2010 DRAFT FOR CONSULTATION
GUELPH MUNICIPAL HOLDING COMPANY BUSINESS CASE STUDY PHASE 1: STRUCTURE AND DESIGN Corporate Administration May 2010 DRAFT FOR CONSULTATION TABLE OF CONTENTS 3 INTRODUCTION 4 OBJECTIVES 4 MANDATE 5 GUIDING
More informationMinistry of Licence No Natural Resources
Ministry of Licence No. 542548 Natural Resources SUSTAINABLE FOREST LICENCE Approved by Order in Council O.C. 712/99 dated April 14, 1999 And as amended as set out in Appendix G And as most recently amended
More informationFINANCIAL CONTROLLER POSITION DESCRIPTION
FINANCIAL CONTROLLER POSITION DESCRIPTION FINANCE CENTRAL OFFICE At Anglicare Victoria our focus is on transforming the futures of children, young people, families and adults. Our work is based on three
More informationThe USDA. Farm Bill:
The USDA Farm Bill: What is in it for woodland owners? Why is the 2008 Farm Bill important to me? As the owner of forested property or woodlands, you may qualify for landowner assistance under the 2008
More informationTerms and definitions used in FRA 2010
209 Annex 2 s and definitions used in FRA 2010 EXTENT OF FOREST AND OTHER WOODED LAND Forest Other wooded land Other land Other land with tree cover Other land ) Inland water bodies Land spanning more
More information