MINISTRY OF NORTHERN DEVELOPMENT AND MINES - Summary

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MINISTRY OF NORTHERN DEVELOPMENT AND MINES - THE ESTIMATES, 2004-05 - Summary

As the regional ministry for Northern Ontario and the ministry responsible for the provincial minerals sector, the Ministry of Northern Development and Mines strives to make Northern Ontario and the provincial minerals sector strong, healthy and prosperous.

The ministry leads and coordinates government programs aimed at growing the Northern Ontario economy, building strong Northern communities and creating job opportunities in the North. Through its network of offices and strategic program and policy development, the ministry ensures northerners have access to government programs and services and a say in government decisions affecting the North. As the sectoral ministry for the provincial minerals sector, the ministry supports a strong, sustainable mineral industry by promoting investment and exploration, by providing information to global clients on Ontario's wealth of mineral resources and through the fair, effective and efficient administration of Ontario's Mining Act.

MINISTRY OF NORTHERN DEVELOPMENT AND MINES - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
10,340,546 Ministry Administration Program 100,500 10,240,046 9,839,010
37,824,200 Northern Development Program (3,995,900) 41,820,100 39,957,274
25,339,300 Mines and Minerals Program (333,100) 25,672,400 26,311,984
73,504,046 Ministry Total Operating (4,228,500) 77,732,546 76,108,268
- Less: Special Warrants (52,000,000) 52,000,000 -
49,246 Less: Statutory Appropriations 1,000 48,246 46,543
73,454,800 < TOTAL OPERATING TO BE VOTED 47,770,500 25,684,300 76,061,725
73,504,046 Ministry Total Operating (4,228,500) 77,732,546  
(300,000) Net Consolidation Adjustment - Northern Ontario Heritage Fund Corporation - (300,000)  
73,204,046 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS (4,228,500) 77,432,546  

MINISTRY OF NORTHERN DEVELOPMENT AND MINES - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
360,937,500 Northern Development Program 64,508,900 296,428,600 341,895,110
11,500,000 Mines and Minerals Program 1,000,000 10,500,000 9,805,080
372,437,500 Ministry Total Capital 65,508,900 306,928,600 351,700,190
- Less: Special Warrants (178,000,000) 178,000,000 -
372,437,500 < TOTAL ASSETS TO BE VOTED 243,508,900 128,928,600 351,700,190
372,437,500 Ministry Total Capital 65,508,900 306,928,600  
75,000,000 Net Consolidation Adjustment - Northern Ontario Heritage Fund Corporation 35,000,000 40,000,000  
447,437,500 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 100,508,900 346,928,600