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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.
NORTHERN DEVELOPMENT PROGRAM - VOTE 2202
This program captures local input and integrates northern views and issues into provincial policy-making; leads provincial investments in public infrastructure in the North through the Northern Ontario Heritage Fund and Northern Highways/Roads Program; assists business/industry; supports trade and investment marketing activities and through a network of field offices, delivers a variety of government programs and services in the North.
NORTHERN DEVELOPMENT PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 2202 | NORTHERN DEVELOPMENT PROGRAM | ||||
| OPERATING | |||||
| 1 | 42,670,100 | Northern Economic Development | 2,651,100 | 40,019,000 | 30,431,393 |
| 42,670,100 | Total Operating | 2,651,100 | 40,019,000 | 30,431,393 | |
| 25,000,000 | Less: Special Warrants | 25,000,000 | - | - | |
| 17,670,100 | Amount to be Voted | (22,348,900) | 40,019,000 | 30,431,393 | |
| 2202 | NORTHERN DEVELOPMENT PROGRAM | ||||
| CAPITAL | |||||
| 2 | 331,679,600 | Northern Economic Development | (45,009,800) | 376,689,400 | 389,907,531 |
| 331,679,600 | Total Capital | (45,009,800) | 376,689,400 | 389,907,531 | |
| 125,000,000 | Less: Special Warrants | 125,000,000 | - | - | |
| 206,679,600 | Amount to be Voted | (170,009,800) | 376,689,400 | 389,907,531 |
NORTHERN DEVELOPMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING | ||
|---|---|---|
| Northern Economic Development (2202-1) | $ | $ |
| Salaries and wages | 9,456,100 | |
| Employee benefits | 1,855,400 | |
| Transportation and communication | 2,115,000 | |
| Services | 4,686,500 | |
| Supplies and equipment | 337,700 | |
| Transfer payments | ||
| Community Services | 725,000 | |
| Economic Development | 2,526,000 | |
| Summer Jobs Service | 3,561,600 | |
| Northern Health Care | 2,000,000 | |
| Ontario Northland Transportation Commission | 18,500,000 | |
| Owen Sound Transportation Company | 780,000 | |
| 28,092,600 | ||
| 46,543,300 | ||
| Less: Recoveries | 3,873,200 | |
| 42,670,100 | ||
| Total Operating for Northern Development Program | 42,670,100 | |
| CAPITAL | ||
| Northern Economic Development (2202-2) | ||
| Services | 10,385,600 | |
| Acquisition/Construction of physical assets | ||
| Strategic Highways Infrastructure Program Contribution | 9,300,000 | |
| Other | 243,850,000 | |
| 253,150,000 | ||
| Transfer payments | ||
| Winter Roads | 3,000,000 | |
| Aboriginal Community Infrastructure | 2,400,000 | |
| Ontario Northland Transportation Commission | 4,430,000 | |
| Owen Sound Transportation Company | 713,000 | |
| Northern Ontario Heritage Fund | 60,000,000 | |
| Millennium Partnerships | 1,000 | |
| 70,544,000 | ||
| 334,079,600 | ||
| Less: Recoveries | 2,400,000 | |
| 331,679,600 | ||
| Total Capital for Northern Development Program | 331,679,600 |