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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.
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - THE ESTIMATES, 2002-03 - Summary
The purpose of the Ministry is: to provide policy, financial and program leadership in relation to local governments and the services they provide. The Ministry also works with other ministries to ensure a coordinated approach in dealing with local governments; and works with other governments, ministries, industries and sectors to improve the climate for investment in social and affordable housing, including rental housing; to work with the municipal sector and other interested parties to improve the land use planning and building regulation frameworks to achieve the smart growth objectives of sustaining a strong economy, building strong communities and promoting a clean and healthy environment.
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Operating Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 36,943,118 | Ministry Administration Program | (1,042,234) | 37,985,352 | 30,758,631 |
| 33,880,000 | Local Government Program | 716,900 | 33,163,100 | 294,487,697 |
| 13,345,600 | Land Use Planning Program | 6,913,300 | 6,432,300 | 6,119,548 |
| 738,056,400 | Housing Market Program | (535,892,000) | 1,273,948,400 | 1,351,857,377 |
| 3,803,300 | Building Regulation Program | 12,500 | 3,790,800 | 3,663,924 |
| 826,028,418 | Ministry Total Operating | (529,291,534) | 1,355,319,952 | 1,686,887,177 |
| 375,925,000 | Less: Special Warrants | 375,925,000 | - | - |
| 578,618 | Less: Statutory Appropriations | 34,466 | 544,152 | 246,735 |
| 449,524,800 | TOTAL OPERATING TO BE VOTED | (905,251,000) | 1,354,775,800 | 1,686,640,442 |
| ACCOUNTING CLASSIFICATION | ||||
| 822,650,918 | Expenditure | (532,169,034) | 1,354,819,952 | 1,683,258,777 |
| 3,377,500 | Loans and Investments | 2,877,500 | 500,000 | 3,628,400 |
| 826,028,418 | (529,291,534) | 1,355,319,952 | 1,686,887,177 |
RECONCILIATION STATEMENT - Operating
| DETAILS | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2001-02 Printed Estimates | 1,359,777,152 | |
| 1.2 2000-01 Public Accounts | 1,698,852,866 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions to other Ministries | (4,457,200) | (11,965,689) |
| 1,355,319,952 | 1,686,887,177 |
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Capital Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 2,000 | Local Government Program | (7,523,000) | 7,525,000 | 14,103,061 |
| 3,868,500 | Housing Market Program | 3,868,500 | - | - |
| 3,870,500 | Ministry Total Capital | (3,654,500) | 7,525,000 | 14,103,061 |
| 3,000,000 | Less: Special Warrants | 3,000,000 | - | - |
| 870,500 | TOTAL CAPITAL TO BE VOTED | (6,654,500) | 7,525,000 | 14,103,061 |
| ACCOUNTING CLASSIFICATION | ||||
| 3,870,500 | Expenditure | (3,654,500) | 7,525,000 | 14,103,061 |