Ministry of Municipal Affairs and Housing - Vote 763

Back to the MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING Summary page

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.

LOCAL GOVERNMENT PROGRAM - VOTE 1902

The objectives of this program are to develop a framework for a new provincial-municipal relationship where municipalities have the authority to meet local service needs in the best way possible and are clearly accountable to their taxpayers for the quality, safety and efficiency of services provided and to work with other provincial ministries to ensure a common understanding of and approach to provincial-municipal issues.

LOCAL GOVERNMENT PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1902   LOCAL GOVERNMENT PROGRAM      
OPERATING          
1 11,861,900 Program Administration 24,300 11,837,600 10,889,227
2 20,269,900 Local Government Services (26,492,500) 46,762,400 213,054,542
3 531,300 Eastern Ontario Ice Storm Disaster Relief (2,901,700) 3,433,000 27,331,868
S 500,000 Shoreline Property Assistance Program Loans, the Shoreline Property Assistance Act (500,000) 1,000,000 193,100
  33,163,100 Total Operating (29,869,900) 63,033,000 251,468,737
  500,000 Less: Statutory Appropriations (500,000) 1,000,000 193,100
  32,663,100 Amount to be Voted (29,369,900) 62,033,000 251,275,637
1902   LOCAL GOVERNMENT PROGRAM      
CAPITAL          
4 7,525,000 Local Government Services 5,452,700 2,072,300 31,579,926
  7,525,000 Total Capital 5,452,700 2,072,300 31,579,926
  7,525,000 Amount to be Voted 5,452,700 2,072,300 31,579,926

LOCAL GOVERNMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Program Administration (1902-1)   $
Salaries and wages   3,490,400
Employee benefits   619,200
Transportation and communication   93,300
Services   7,612,200
Supplies and equipment   46,800
    11,861,900
Local Government Services (1902-2)    
Salaries and wages   6,270,100
Employee benefits   1,101,100
Transportation and communication   448,900
Services   1,538,200
Supplies and equipment   130,000
Transfer payments    
Municipal Pay Equity 2,166,100  
Disaster relief assistance to victims 1,000  
Payments under the Municipal Tax Assistance Act 48,968,400  
Taxes on tenanted provincial properties under the Municipal Tax Assistance Act 5,831,600  
Assistance to Moosonee 1,146,200  
Municipal Restructuring Fund 3,231,000  
Northern Transition Assistance 1,236,300  
Special Assistance for Municipalities and municipal organizations 3,001,000  
    65,581,600
    75,069,900
Less: Recoveries   54,800,000
    20,269,900
Eastern Ontario Ice Storm Disaster Relief (1902-3)    
Salaries and wages   78,600
Employee benefits   15,200
Transportation and communication   5,000
Services   8,000
Supplies and equipment   2,000
Transfer payments    
Eastern Ontario Ice Storm Disaster Relief   422,500
    531,300
Statutory Appropriations    
Loans and Investments    
Shoreline Property Assistance Program Loans, the Shoreline Property Assistance Act   500,000
    500,000
Total Operating for Local Government Program   33,163,100
CAPITAL    
Local Government Services (1902-4)    
Transfer payments    
Northern Transition Assistance   7,525,000
    7,525,000
Total Capital for Local Government Program   7,525,000