Ministry of Northern Development and Mines - Vote 773

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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 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 2202 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
2202   NORTHERN DEVELOPMENT PROGRAM    
OPERATING        
1 41,820,100 Northern Economic Development2 42,670,100 36,760,032
  41,820,100 Total Operating 42,670,100 36,760,032
  31,000,000 Less: Special Warrants 25,000,000 -
  10,820,100 Amount to be Voted 17,670,100 36,760,032
CAPITAL        
2 296,428,600 Northern Economic Development Total Capital 353,279,600 375,907,006
  296,428,600 Total Capital 353,279,600 375,907,006
  172,000,000 Less: Special Warrants 125,000,000 -
  124,428,600 Amount to be Voted 228,279,600 375,907,006

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.

NORTHERN DEVELOPMENT PROGRAM - Standard Accounts Classification

OPERATING    
Northern Economic Development (2202-1)   $
Salaries and wages   9,855,400
Employee benefits   1,255,100
Transportation and communication   1,555,500
Services   5,195,600
Supplies and equipment   419,100
Transfer payments $  
Community Services 725,000  
Economic Development 2,626,000  
Summer Jobs Service 3,561,600  
Northern Health Care 2,000,000  
Ontario Northland Transportation Commission 18,000,000  
Owen Sound Transportation Company 650,000  
    27,562,600
    45,843,300
Less: Recoveries   4,023,200
    41,820,100
Total Operating for Northern Development Program   41,820,100
     
CAPITAL    
Northern Economic Development (2202-2)   $
Services   11,240,500
Transfer payments $  
Winter Roads 3,000,000  
Ontario Northland Transportation Commission 1,670,100  
Owen Sound Transportation Company 290,000  
Northern Ontario Heritage Fund 60,000,000  
Millennium Partnerships 1,000  
Millennium Partnerships -COIP Contribution 1,000  
    64,962,100
Other transactions $  
Federal Highway Contribution 1,000  
Other - Northern Highways 220,225,000  
    220,226,000
    296,428,600
Total Capital for Northern Development Program   296,428,600