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 2202 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 2202 | NORTHERN DEVELOPMENT PROGRAM | |||
| OPERATING | ||||
| 1 | 41,820,100 | Northern Economic Development2 | 42,670,100 | 36,760,032 |
| 41,820,100 | Total Operating | 42,670,100 | 36,760,032 | |
| 31,000,000 | Less: Special Warrants | 25,000,000 | - | |
| 10,820,100 | Amount to be Voted | 17,670,100 | 36,760,032 | |
| CAPITAL | ||||
| 2 | 296,428,600 | Northern Economic Development Total Capital | 353,279,600 | 375,907,006 |
| 296,428,600 | Total Capital | 353,279,600 | 375,907,006 | |
| 172,000,000 | Less: Special Warrants | 125,000,000 | - | |
| 124,428,600 | Amount to be Voted | 228,279,600 | 375,907,006 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
NORTHERN DEVELOPMENT PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Northern Economic Development (2202-1) | $ | |
| Salaries and wages | 9,855,400 | |
| Employee benefits | 1,255,100 | |
| Transportation and communication | 1,555,500 | |
| Services | 5,195,600 | |
| Supplies and equipment | 419,100 | |
| Transfer payments | $ | |
| Community Services | 725,000 | |
| Economic Development | 2,626,000 | |
| Summer Jobs Service | 3,561,600 | |
| Northern Health Care | 2,000,000 | |
| Ontario Northland Transportation Commission | 18,000,000 | |
| Owen Sound Transportation Company | 650,000 | |
| 27,562,600 | ||
| 45,843,300 | ||
| Less: Recoveries | 4,023,200 | |
| 41,820,100 | ||
| Total Operating for Northern Development Program | 41,820,100 | |
| CAPITAL | ||
| Northern Economic Development (2202-2) | $ | |
| Services | 11,240,500 | |
| Transfer payments | $ | |
| Winter Roads | 3,000,000 | |
| Ontario Northland Transportation Commission | 1,670,100 | |
| Owen Sound Transportation Company | 290,000 | |
| Northern Ontario Heritage Fund | 60,000,000 | |
| Millennium Partnerships | 1,000 | |
| Millennium Partnerships -COIP Contribution | 1,000 | |
| 64,962,100 | ||
| Other transactions | $ | |
| Federal Highway Contribution | 1,000 | |
| Other - Northern Highways | 220,225,000 | |
| 220,226,000 | ||
| 296,428,600 | ||
| Total Capital for Northern Development Program | 296,428,600 |