Ministry of Northern Development and Mines - Summary

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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