Ministry of Northern Development and Mines - Vote 772

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

NORTHERN DEVELOPMENT PROGRAM - VOTE 2202

This program captures local input and integrates northern views and issues into provincial policy-making, leads provincial investments in public infrastructure in the North through the Northern Ontario Heritage Fund and Northern Highways/Roads Program; assists business/industry; supports trade, investment and marketing activities and through a network of field offices, delivers a variety of government programs and services in the North.

NORTHERN DEVELOPMENT PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2202   NORTHERN DEVELOPMENT PROGRAM      
OPERATING          
1 39,689,000 Northern Economic Development 3,471,500 36,217,500 19,330,959
  39,689,000 Total Operating 3,471,500 36,217,500 19,330,959
  39,689,000 Amount to be Voted 3,471,500 36,217,500 19,330,959
2202   NORTHERN DEVELOPMENT PROGRAM      
CAPITAL          
2 376,689,400 Northern Economic Development 25,339,900 351,349,500 267,439,417
  376,689,400 Total Capital 25,339,900 351,349,500 267,439,417
  376,689,400 Amount to be Voted 25,339,900 351,349,500 267,439,417

NORTHERN DEVELOPMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Northern Economic Development (2202-1)   $
Salaries and wages   9,728,000
Employee benefits   1,881,300
Transportation and communication   2,371,500
Services   4,739,000
Supplies and equipment   388,700
Transfer payments    
Community Services 725,000  
Economic Development 2,303,000  
Summer Jobs Service 3,561,600  
Northern Health Care 1,000,000  
Northern Tourism Marketing 3,200,000  
Ontario Northland Transportation Commission 13,664,100  
    24,453,700
    43,562,200
Less: Recoveries   3,873,200
    39,689,000
Total Operating for Northern Development Program   39,689,000
CAPITAL    
Northern Economic Development (2202-2)    
Services   8,776,400
Acquisition/Construction of physical assets   292,750,000
Transfer payments    
Winter Roads 3,000,000  
Community Infrastructure 5,900,000  
Aboriginal Community Infrastructure 4,400,000  
Ontario Northland Transportation Commission 6,263,000  
Northern Ontario Heritage Fund 60,000,000  
    79,563,000
    381,089,400
Less: Recoveries   4,400,000
    376,689,400
Total Capital for Northern Development Program   376,689,400