Ministry of Northern Development and Mines - Summary

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MINISTRY OF NORTHERN DEVELOPMENT AND MINES - THE ESTIMATES, 2002-03 - Summary

As the regional ministry for Northern Ontario, the Ministry of Northern Development and Mines promotes northern economic and community development, coordinates the delivery of government programs and services in the North, and supports the Government in its ongoing dialogue with the people of Northern Ontario by providing strategic and coordinated policy and planning advice. As the sectoral ministry for the minerals industry, the Ministry encourages investment and exploration by providing basic geological information and by administering the province's Mining Act in a fair and consistent fashion.

MINISTRY OF NORTHERN DEVELOPMENT AND MINES - Operating Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
9,838,740 Ministry Administration Program 353,288 9,485,452 9,393,142
42,670,100 Northern Development Program 2,651,100 40,019,000 30,431,393
25,710,500 Mines and Minerals Program (9,144,500) 34,855,000 31,308,136
78,219,340 Ministry Total Operating (6,140,112) 84,359,452 71,132,671
39,500,000 Less: Special Warrants 39,500,000 - -
46,840 Less: Statutory Appropriations 2,688 44,152 44,062
38,672,500 TOTAL OPERATING TO BE VOTED (45,642,800) 84,315,300 71,088,609
  ACCOUNTING CLASSIFICATION      
78,219,340 Expenditure (6,140,112) 84,359,452 71,132,671

RECONCILIATION STATEMENT - Operating

DETAILS 2001-02 Estimates 2000-01 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2001-02 Printed Estimates 84,029,452  
1.2 2000-01 Public Accounts   70,802,671
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 330,000 330,000
  84,359,452 71,132,671

MINISTRY OF NORTHERN DEVELOPMENT AND MINES - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
CAPITAL        
331,679,600 Northern Development Program (45,009,800) 376,689,400 389,907,531
10,000,000 Mines and Minerals Program - 10,000,000 4,986,870
341,679,600 Ministry Total Capital (45,009,800) 386,689,400 394,894,401
130,000,000 Less: Special Warrants 130,000,000 - -
211,679,600 TOTAL CAPITAL TO BE VOTED (175,009,800) 386,689,400 394,894,401
  ACCOUNTING CLASSIFICATION      
341,679,600 Expenditure (45,009,800) 386,689,400 394,894,401

RECONCILIATION STATEMENT - Capital

DETAILS 2001-02 Estimates 2000-01 Actual
CAPITAL $ $
1. Previously Published Data    
1.1 2001-02 Printed Estimates 386,689,400  
1.2 2000-01 Public Accounts   371,494,401
2. Government Reorganization    
2.1 Transfer of functions to other Ministries   23,400,000
  386,689,400 394,894,401