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.
MINISTRY OF NORTHERN DEVELOPMENT AND MINES - THE ESTIMATES, 2005-06 - 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 a 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
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 10,440,546 | 100,000 | 10,340,546 | 9,854,790 | |
| Northern Development Program | 76,371,500 | 38,547,300 | 37,824,200 | 42,526,487 | |
| Mines and Minerals Program | 23,054,300 | (-2,285,000) | 25,339,300 | 26,117,145 | |
| Ministry Total Operating Expenses | 109,866,346 | 36,362,300 | 73,504,046 | 78,498,422 | |
| Less: Statutory Appropriations | 1,050,246 | 1,001,000 | 49,246 | 48,246 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 108,816,100 | 35,361,300 | 73,454,800 | 78,450,176 | |
| Ministry Total Operating Expenses |
109,866,346
| 36,362,300 | 73,504,046 | 78,498,422 | |
| Net Consolidation Adjustment - Northern Ontario Heritage Fund Corporation | 900,000 | 400,000 | 500,000 | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 110,766,346 | 36,762,300 | 74,004,046 | 78,498,422 | |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Northern Development Program | 1,000 | 1,000 | - | - | |
| Mines and Minerals Program | 1,000 | 1,000 | - | - | |
| Ministry Total Operating Asset Expenditures | 2,000 | 2,000 | - | - | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 2,000 | 2,000 | - | - | |
MINISTRY OF NORTHERN DEVELOPMENT AND MINES - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Northern Development Program | 366,850,000 | 5,912,500 | 360,937,500 | 299,370,819 | |
| Mines and Minerals Program | 11,690,000 | 190,000 | 11,500,000 | 9,811,323 | |
| Ministry Total Capital Expenses | 378,540,000 | 6,102,500 | 372,437,500 | 309,182,142 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 378,540,000 | 6,102,500 | 372,437,500 | 309,182,142 | |
| Ministry Total Capital Expenses |
378,540,000
| 6,102,500 | 372,437,500 | 309,182,142 | |
| Net Consolidation Adjustment - Northern Ontario Heritage Fund Corporation | 54,600,000 | (-20,400,000) | 75,000,000 | - | |
| Net Consolidation Adjustment - Ontario Northland Transportation Commission | (-12,123,000) | (-12,123,000) | - | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 421,017,000 | (-26,420,500) | 447,437,500 | 309,182,142 | |