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.
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.
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 |
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 |