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MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - THE ESTIMATES, 2001-02 - Summary

The purpose of the Ministry is: to provide provincial leadership to build a framework for a new and strong provincial-municipal relationship and work with other ministries to ensure a consistent approach in dealing with local governments; to work with other governments, ministries and industries to improve the climate for private sector investment in housing; to work with the municipal sector to improve land use planning and the building regulation frameworks and define and represent provincial interests.

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Operating Summary

PROGRAMS

2001-02
Estimates
$

Change from
2000-01
$

2000-01
Estimates
$

1999-00
Actual
$

OPERATING  
Ministry Administration Program 37,985,352 8,480,000 29,505,352 26,879,971
Local Government Program 33,163,100 (-29,869,900) 63,033,000 251,468,737
Land Use Planning Program 6,432,300 45,700 6,386,600 6,446,307
Housing Market Program 1,278,405,600 (-62,856,100) 1,341,261,700 1,147,389,240
Building Regulation Program 3,790,800 (-56,000) 3,846,800 3,558,520
     
Ministry Total Operating 1,359,777,152 (-84,256,300) 1,444,033,452 1,435,742,775
Less: Statutory Appropriations 544,152 (-500,000) 1,044,152 227,694
     
TOTAL OPERATING TO BE VOTED 1,359,233,000 (-83,756,300) 1,442,989,300 1,435,515,081
     
     
ACCOUNT CLASSIFICATION        
Expenditure
1,359,277,152
(-83,756,300) 1,443,033,452 1,335,549,675
Loans and Investments 500,000 (-500,000) 1,000,000 100,193,100
     
Net Expenditure 1,359,777,152 (-84,256,300) 1,444,033,452 1,435,742,775
     

RECONCILIATION STATEMENT - Operating

DETAILS

2000-01
Estimates

1999-00
Actual

1. Previously Published Data
   
1.1 2000-01 Printed Estimates
1,452,187,852  
1.2 1999-00 Public Accounts
  1,446,541,813
2. Government Reorganization
   
2.1 Transfer of functions to other Ministries
(-8,154,400) (-10,799,038)
   
Totals 1,444,033,452 1,435,742,775
   


MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Capital Summary

PROGRAMS

2001-02
Estimates
$

Change from
2000-01
$

2000-01
Estimates
$

1999-00
Actual
$

CAPITAL  
Local Government Program 7,525,000 5,452,700 2,072,300 31,579,926
     
Ministry Total Capital 7,525,000 5,452,700 2,072,300 31,579,926
     
TOTAL CAPITAL TO BE VOTED 7,525,000 5,452,700 2,072,300 31,579,926
     
     
ACCOUNT CLASSIFICATION        
     
Net Expenditure 7,525,000 5,452,700 2,072,300 31,579,926
     
rs="tc1.a7.3" align="right" valign="bottom"> 1,443,033,452 1,335,549,675 500,000 Loans and Investments (500,000) 1,000,000 100,193,100 1,359,777,152   (84,256,300) 1,444,033,452 1,435,742,775

RECONCILIATION STATEMENT - Operating

DETAILS 2000-01 Estimates 1999-00 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2000-01 Printed Estimates 1,452,187,852  
1.2 1999-00 Public Accounts   1,446,541,813
2. Government Reorganization    
2.1 Transfer of functions to other Ministries (8,154,400) (10,799,038)
  1,444,033,452 1,435,742,775

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Capital Summary

2001-02 Estimates PROGRAMS Change from 2000-01 2000-01 Estimates 1999-00 Actual
$   $ $ $
CAPITAL        
7,525,000 Local Government Program 5,452,700 2,072,300 3 1,579,926
7,525,000 Ministry Total Capital 5,452,700 2,072,300 31,579,926
7,525,000 < TOTAL CAPITAL TO BE VOTED 5,452,700 2,072,300 31,579,926
  ACCOUNTING CLASSIFICATION      
7,525,000 Expenditure 5,452,700 2,072,300 31,579,926