Ministry of Municipal Affairs and Housing - Vote 766

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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.

RURAL DEVELOPMENT PROGRAM - VOTE 1907

Working with rural communities, municipalities, business and rural organizations, the objective of this program is to strengthen the rural economy and improve quality of life, by providing support for infrastructure development and by helping communities implement action plans to address local and regional issues, to build capacity and to sustain their business sectors.

RURAL DEVELOPMENT PROGRAM 1907 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1907   RURAL DEVELOPMENT PROGRAM    
OPERATING        
1 30,237,000 Rural Development Services 46,689,500 13,498,500
  30,237,000 Total Operating 46,689,500 13,498,500
  23,151,000 Less: Special Warrants - -
  7,086,000 Amount to be Voted 46,689,500 13,498,500
CAPITAL        
2 180,000,000 Rural Development - Capital 196,711,200 44,599,987
  180,000,000 Total Capital 196,711,200 44,599,987
  110,000,000 Less: Special Warrants 40,000,000 -
  70,000,000 Amount to be Voted 156,711,200 44,599,987

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

RURAL COMMUNITY DEVELOPMENT PROGRAM - Standard Accounts Classification

OPERATING    
Rural Development Services (1907-1)   $
Salaries and wages   4,295,100
Employee benefits   679,500
Transportation and communication   342,900
Services   2,452,700
Supplies and equipment   215,000
Transfer payments $  
Ontario Small Town and Rural Economic Development Initiative 20,602,600  
Other Assistance Rural 90,000  
Rural Summer Jobs Program 3,000,000  
    23,692,600
Less: Recoveries   31,677,800
    1,440,800
    30,237,000
Total Operating for Rural Development Program   30,237,000
CAPITAL    
Rural Development - Capital (1907-2)    
Transfer payments $  
Ontario Small Town and Rural Infrastructure 90,000,000  
Ontario Small Town and Rural Infrastructure - COIP Contribution 90,000,000  
    180,000,000
    180,000,000
Total Capital for Rural Development Program   180,000,000