RURAL COMMUNITY DEVELOPMENT PROGRAM - VOTE 1907

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RURAL COMMUNITY DEVELOPMENT PROGRAM - VOTE 1907

The Rural Community Development Program has a multi-year vision to deliver the government's commitments to rural development and strong communities. This program helps build strong, vital rural and northern communities with healthy social climates and clean environments. It creates economic opportunities for small towns and rural communities and helps them meet their infrastructure needs. It also invests in future prosperity by increasing rural Ontario's capacity for sustainable economic and workforce development.

RURAL COMMUNITY DEVELOPMENT PROGRAM 1907

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1907   RURAL COMMUNITY DEVELOPMENT PROGRAM      
OPERATING          
1 52,891,300 Rural Community Development Services 22,654,300 30,237,000 19,709,792
  52,891,300 Total Operating 22,654,300 30,237,000 19,709,792
  - Less: Special Warrants (23,151,000) 23,151,000 -
  52,891,300 Amount to be Voted 45,805,300 7,086,000 19,709,792
CAPITAL          
2 161,302,000 Rural Community Development - Capital (18,698,000) 180,000,000 43,401,958
  161,302,000 Total Capital (18,698,000) 180,000,000 43,401,958
  - Less: Special Warrants (110,000,000) 110,000,000 -
  161,302,000 Amount to be Voted 91,302,000 70,000,000 43,401,958

RURAL COMMUNITY DEVELOPMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING    
Rural Community Development Services (1907-1)   $
Salaries and wages   5,247,500
Employee benefits   673,100
Transportation and communication   465,100
Services   3,530,400
Supplies and equipment   240,000
Transfer payments $  
Ontario Small Town and Rural Economic Development Initiative 41,073,600  
Other Assistance Rural 80,000  
Rural Summer Jobs Program 2,865,000  
    44,018,600
    54,174,700
Less: Recoveries   1,283,400
    52,891,300
  Total Operating for Rural Community Development Program 52,891,300
CAPITAL    
Rural Community Development - Capital (1907-2)   $
Transfer payments $  
Ontario Small Town and Rural Infrastructure 71,300,000  
Ontario Small Town and Rural Infrastructure - COIP Contribution 90,000,000  
Canada - Ontario Municipal Rural Infrastructure Fund 1,000  
Canada - Ontario Municipal Rural Infrastructure Fund-Federal Contribution 1,000  
    161,302,000
    161,302,000
  Total Capital for Rural Community Development Program 161,302,000