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 2012-13 2101 Ministry Administration Program 39,823,700 33,409,300 6,414,400 31,697,786 2103 Natural Resource Management Program 319,365,600 354,652,800 (35,287,200) 347,074,731 2104 Public Protection 99,789,100 103,446,900 (3,657,800) 185,547,369 2105 Land and Resources Information and 32,318,600 33,612,600 (1,294,000) 33,812,322 Information Technology Cluster Program Less: Special Warrants 239,349,200-239,349,200 - TOTAL TO BE VOTED 251,947,800 525,121,600 (273,173,800) 598,132,208 Special Warrants 239,349,200-239,349,200 - Statutory Appropriations 5,167,014 5,167,014-7,280,471 Ministry Total Operating Expense 496,464,014 530,288,614 (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 15 - - - 5,097,991 Recoveries Total Including Consolidation & Other Adjustments 709,586,014 738,775,914 (29,189,900) 811,533,369
2 THE ESTIMATES, MINISTRY PROGRAM SUMMARY VOTE PROGRAM Difference Between and Actual 2012-13 OPERATING ASSETS 2103 Natural Resource Management Program 205,700 501,000 (295,300) 1,126,000 2104 Public Protection 53,600 54,800 (1,200) 53,600 2105 Land and Resources Information and 100,000-100,000 167,210 Information Technology Cluster Program Less: Special Warrants 101,500-101,500 - TOTAL OPERATING ASSETS TO BE VOTED 257,800 555,800 (298,000) 1,346,810 Special Warrants 101,500-101,500 - Ministry Total Operating Assets 359,300 555,800 (196,500) 1,346,810 CAPITAL EXPENSE 2103 Natural Resource Management Program 56,081,100 41,818,000 14,263,100 49,676,143 2104 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 43,461,800 478,900 51,960,065 Special Warrants 18,858,900-18,858,900 - Statutory Appropriations 10,854,300 9,958,200 896,100 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 33,800 168,000 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 18,358,517 2104 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) 783,339,914 792,262,114 (8,922,200) 874,105,239
THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE 2101 3 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 2012-13 1 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 1,000 - - 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 THE ESTIMATES, MINISTRY ADMINISTRATION PROGRAM - VOTE 2101, cont'd STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUB-S 2101-1 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 150,000 670,600 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
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 150,000 670,600 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 443,200 443,200 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 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
THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103 7 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 2012-13 1 Sustainable Resource Management 310,462,100 343,699,400 (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 319,365,600 354,652,800 (35,287,200) 347,074,731 Less: Special Warrants 114,905,900-114,905,900 - TOTAL TO BE VOTED 204,459,700 354,652,800 (150,193,100) 347,074,731 Special Warrants 114,905,900-114,905,900 - 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 324,457,600 359,744,800 (35,287,200) 354,279,234 OPERATING ASSETS 5 Natural Resource Management Operating 205,700 501,000 (295,300) 1,126,000 Assets TOTAL OPERATING ASSETS TO BE VOTED 205,700 501,000 (295,300) 1,126,000 Total Operating Assets 205,700 501,000 (295,300) 1,126,000
8 THE ESTIMATES, VOTE SUMMARY Difference Between and Actual 2012-13 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
THE ESTIMATES, 9 NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUB-S 2103-1 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 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
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 280,000 281,000 Subtotal 65,878,400 Less: Recoveries 21,532,300 44,346,100
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 2,491,000 128,741,800 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
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 5,091,000 2103-2 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 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S OPERATING ASSETS 2103-5 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 2103-3 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
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 156,000 156,000 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 THE ESTIMATES, NATURAL RESOURCE MANAGEMENT PROGRAM - VOTE 2103, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S CAPITAL ASSETS 2103-4 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
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 194,000 195,000 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 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 2012-13 1 Public Protection 99,789,100 103,446,900 (3,657,800) 185,547,369 Total Including Special Warrants 99,789,100 103,446,900 (3,657,800) 185,547,369 Less: Special Warrants 92,663,100-92,663,100 - TOTAL TO BE VOTED 7,126,000 103,446,900 (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 99,799,100 103,456,900 (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
THE ESTIMATES, 19 VOTE SUMMARY Difference Between and Actual 2012-13 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 2,025,000 943,000 1,971,028 Administration Act Total Statutory Appropriations 2,968,000 2,025,000 943,000 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 THE ESTIMATES, PUBLIC PROTECTION - VOTE 2104, cont'd STANDARD ACCOUNTS CLASSIFICATION STANDARD ACCOUNT BY AND SUB-S 2104-1 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
THE ESTIMATES, 21 PUBLIC PROTECTION - VOTE 2104, cont'd STANDARD ACCOUNTS CLASSIFICATION, cont'd STANDARD ACCOUNT BY AND SUB-S OPERATING ASSETS 2104-3 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 2104-5 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 2104-4 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 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 2012-13 1 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 100,000-100,000 167,210 Information Technology Cluster Total Including Special Warrants 100,000-100,000 167,210 Less: Special Warrants 88,200-88,200 - TOTAL OPERATING ASSETS TO BE VOTED 11,800-11,800 167,210 Special Warrants 88,200-88,200 - Total Operating Assets 100,000-100,000 167,210
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 2105-1 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 2105-2 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 THE ESTIMATES, RECONCILIATION TO PREVIOUSLY PUBLISHED DATA $ Actual 2012-13 $ Total Operating Expense previously published* 524,308,014 586,440,779 Government Reorganization Transfer of functions from other Ministries 5,980,600 18,971,900 Restated Total Operating Expense 530,288,614 605,412,679 *Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.