Ministry of Municipal Affairs and Housing - Vote 766

RURAL COMMUNITY DEVELOPMENT PROGRAM - VOTE 1907

Ontario's Rural Plan sets out a framework for coordinating the development of policies and programs that impact rural Ontario. The Rural Plan addresses economic development, access to education opportunities, infrastructure needs and the importance of healthy communities. Its priorities for rural Ontario are: strong people, strong economy; better health; and, success for students. In addition, it outlines the strategies that the government and other partners are working on to achieve results to build strong rural communities.

RURAL COMMUNITY DEVELOPMENT PROGRAM 1907 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Rural Community Development Services   40,595,100 (-12,296,200) 52,891,300 30,097,693
     
  Total Operating Expenses   40,595,100 (-12,296,200) 52,891,300 30,097,693
     
  Amount to be Voted   40,595,100 (-12,296,200) 52,891,300 30,097,693
     


RURAL COMMUNITY DEVELOPMENT PROGRAM 1907 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Rural Community Development - Capital   224,727,100 63,425,100 161,302,000 173,051,827
     
  Total Capital Expenses   224,727,100 63,425,100 161,302,000 173,051,827
     
  Amount to be Voted   224,727,100 63,425,100 161,302,000 173,051,827
     


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

Rural Community Development Services (1907-1) Activity $
Salaries and wages 5,899,600
Employee benefits 751,200
Transportation and communication 782,600
Services 3,865,900
Supplies and equipment 294,800
Transfer payments
$
Rural Economic Development Program
28,309,700
Other Assistance Rural
80,000
Rural Summer Jobs Program
2,865,000
Transfer payments Subtotal 31,254,700
Subtotal 42,848,800
Less: Recoveries 2,253,700
Activity Total 40,595,100


Total Operating for Rural Community Development Program 40,595,100


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

Rural Community Development - Capital (1907-2) Activity $
Transfer payments
$
Ontario Small Town and Rural Infrastructure
113,006,400
Ontario Small Town and Rural Infrastructure - Canada Ontario Infrastructure Program Contribution
57,923,700
Canada - Ontario Municipal Rural Infrastructure Fund
26,898,500
Canada - Ontario Municipal Rural Infrastructure Fund-Federal Contribution
26,898,500
Transfer payments Subtotal 224,727,100
Activity Total 224,727,100


Total Capital for Rural Community Development Program 224,727,100