Ministry of Northern Development and Mines - Vote 773

Back to the MINISTRY OF NORTHERN DEVELOPMENT AND MINES Summary page

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 and investment 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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2202   NORTHERN DEVELOPMENT PROGRAM      
OPERATING          
1 42,670,100 Northern Economic Development 2,651,100 40,019,000 30,431,393
  42,670,100 Total Operating 2,651,100 40,019,000 30,431,393
  25,000,000 Less: Special Warrants 25,000,000 - -
  17,670,100 Amount to be Voted (22,348,900) 40,019,000 30,431,393
2202   NORTHERN DEVELOPMENT PROGRAM      
CAPITAL          
2 331,679,600 Northern Economic Development (45,009,800) 376,689,400 389,907,531
  331,679,600 Total Capital (45,009,800) 376,689,400 389,907,531
  125,000,000 Less: Special Warrants 125,000,000 - -
  206,679,600 Amount to be Voted (170,009,800) 376,689,400 389,907,531

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

OPERATING    
Northern Economic Development (2202-1) $ $
Salaries and wages   9,456,100
Employee benefits   1,855,400
Transportation and communication   2,115,000
Services   4,686,500
Supplies and equipment   337,700
Transfer payments    
Community Services 725,000  
Economic Development 2,526,000  
Summer Jobs Service 3,561,600  
Northern Health Care 2,000,000  
Ontario Northland Transportation Commission 18,500,000  
Owen Sound Transportation Company 780,000  
    28,092,600
    46,543,300
Less: Recoveries   3,873,200
    42,670,100
Total Operating for Northern Development Program   42,670,100
CAPITAL    
Northern Economic Development (2202-2)    
Services   10,385,600
Acquisition/Construction of physical assets    
Strategic Highways Infrastructure Program Contribution 9,300,000  
Other 243,850,000  
    253,150,000
Transfer payments    
Winter Roads 3,000,000  
Aboriginal Community Infrastructure 2,400,000  
Ontario Northland Transportation Commission 4,430,000  
Owen Sound Transportation Company 713,000  
Northern Ontario Heritage Fund 60,000,000  
Millennium Partnerships 1,000  
    70,544,000
    334,079,600
Less: Recoveries   2,400,000
    331,679,600
Total Capital for Northern Development Program   331,679,600