Ministry of Municipal Affairs and Housing - Summary

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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