RURAL DEVELOPMENT - VOTE 106

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RURAL DEVELOPMENT - VOTE 106

This strategy assists rural Ontario in building strong, vital communities with diversified economies and healthy social and environmental climates. To that end, the ministry works collaboratively with rural communities, municipalities, businesses and organizations to undertake economic development initiatives. It also works to bring forward a rural Ontario perspective to provincial policies and programs and initiatives with the federal government.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Rural Community Development Services 28,436,100 20,212,200 8,223,900 35,383,789
  Total Including Special Warrants 28,436,100 20,212,200 8,223,900 35,383,789
Less: Special Warrants 20,000,000 - 20,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 8,436,100 20,212,200 (11,776,100) 35,383,789
Special Warrants 20,000,000 - 20,000,000 -
  Total Operating Expense 28,436,100 20,212,200 8,223,900 35,383,789
  OPERATING ASSETS        
2 Rural Development 300,000 300,000 - -
  Total Including Special Warrants 300,000 300,000 - -
Less: Special Warrants 100,000 - 100,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 200,000 300,000 (100,000) -
Special Warrants 100,000 - 100,000 -
  Total Operating Assets 300,000 300,000 - -
  CAPITAL EXPENSE        
3 Rural Community Development - Capital 178,890,600 267,988,200 (89,097,600) 235,838,140
  Total Including Special Warrants 178,890,600 267,988,200 (89,097,600) 235,838,140
Less: Special Warrants 54,000,000 - 54,000,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 124,890,600 267,988,200 (143,097,600) 235,838,140
Special Warrants 54,000,000 - 54,000,000 -
  Total Capital Expense 178,890,600 267,988,200 (89,097,600) 235,838,140



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
106-1 Rural Community Development Services      
  Salaries and wages     6,356,500
  Employee benefits     866,300
  Transportation and communication     737,800
  Services     5,007,800
  Supplies and equipment     234,800
  Transfer payments      
     Rural Economic Development Program   14,535,000  
     Other Assistance Rural   562,000  
     Rural Summer Jobs Program   2,865,000 17,962,000
  Subtotal     31,165,200
  Less: Recoveries     2,729,100
  Total Operating Expense     28,436,100
  Total Operating Expense for Rural Development     28,436,100
  OPERATING ASSETS      
106-2 Rural Development      
  Deposits and prepaid expenses     300,000
  Total Operating Assets     300,000
  Total Operating Assets for Rural Development     300,000
  CAPITAL EXPENSE      
106-3 Rural Community Development - Capital      
  Services     6,999,000
  Transfer payments      
     Ontario Small Town and Rural Infrastructure   35,195,000  
     Ontario Small Town and Rural Infrastructure- Canada Ontario Infrastructure Program Contribution   1,000  
     Canada-Ontario Municipal Rural Infrastructure Fund   59,816,600  
     Canada-Ontario Municipal Rural Infrastructure fund- Federal Contribution   59,816,600  
     Millennium Partnerships   11,781,800  
     Millennium Partnerships-Canada Ontario Infrastructure Program Contribution   5,279,600  
     Other Rural Infrastructure   1,000 171,891,600
  Total Capital Expense     178,890,600
  Total Capital Expense for Rural Development     178,890,600