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MINISTRY OF NORTHERN DEVELOPMENT AND MINES - THE ESTIMATES, 2002-03 - Summary
As the regional ministry for Northern Ontario, the Ministry of Northern Development and Mines promotes northern economic and community development, coordinates the delivery of government programs and services in the North, and supports the Government in its ongoing dialogue with the people of Northern Ontario by providing strategic and coordinated policy and planning advice. As the sectoral ministry for the minerals industry, the Ministry encourages investment and exploration by providing basic geological information and by administering the province's Mining Act in a fair and consistent fashion.
MINISTRY OF NORTHERN DEVELOPMENT AND MINES - Operating Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 9,838,740 |
Ministry Administration Program |
353,288 |
9,485,452 |
9,393,142 |
| 42,670,100 |
Northern Development Program |
2,651,100 |
40,019,000 |
30,431,393 |
| 25,710,500 |
Mines and Minerals Program |
(9,144,500) |
34,855,000 |
31,308,136 |
| 78,219,340 |
Ministry Total Operating |
(6,140,112) |
84,359,452 |
71,132,671 |
| 39,500,000 |
Less: Special Warrants |
39,500,000 |
- |
- |
| 46,840 |
Less: Statutory Appropriations |
2,688 |
44,152 |
44,062 |
| 38,672,500 |
TOTAL OPERATING TO BE VOTED |
(45,642,800) |
84,315,300 |
71,088,609 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 78,219,340 |
Expenditure |
(6,140,112) |
84,359,452 |
71,132,671 |
RECONCILIATION STATEMENT - Operating
| DETAILS |
2001-02 Estimates |
2000-01 Actual |
| OPERATING |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2001-02 Printed Estimates |
84,029,452 |
|
| 1.2 2000-01 Public Accounts |
|
70,802,671 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions from other Ministries |
330,000 |
330,000 |
| |
84,359,452 |
71,132,671 |
MINISTRY OF NORTHERN DEVELOPMENT AND MINES - Capital Summary
| 2002-03 Estimates |
PROGRAMS |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 331,679,600 |
Northern Development Program |
(45,009,800) |
376,689,400 |
389,907,531 |
| 10,000,000 |
Mines and Minerals Program |
- |
10,000,000 |
4,986,870 |
| 341,679,600 |
Ministry Total Capital |
(45,009,800) |
386,689,400 |
394,894,401 |
| 130,000,000 |
Less: Special Warrants |
130,000,000 |
- |
- |
| 211,679,600 |
TOTAL CAPITAL TO BE VOTED |
(175,009,800) |
386,689,400 |
394,894,401 |
| |
ACCOUNTING CLASSIFICATION |
|
|
|
| 341,679,600 |
Expenditure |
(45,009,800) |
386,689,400 |
394,894,401 |
RECONCILIATION STATEMENT - Capital
| DETAILS |
2001-02 Estimates |
2000-01 Actual |
| CAPITAL |
$ |
$ |
| 1. Previously Published Data |
|
|
| 1.1 2001-02 Printed Estimates |
386,689,400 |
|
| 1.2 2000-01 Public Accounts |
|
371,494,401 |
| 2. Government Reorganization |
|
|
| 2.1 Transfer of functions to other Ministries |
|
23,400,000 |
| |
386,689,400 |
394,894,401 |
