LAND USE PLANNING AND BUILDING REGULATION PROGRAM - VOTE 1903
The objective of this program is to have well-planned and strong communities that enhance quality of life by ensuring well managed growth that preserves greenspace and provides for population and employment growth. Attaining this objective includes ensuring the safety of buildings through an effective building regulatory system. It also requires an effective legislative, policy led and administrative framework for land use planning. All of this work is guided by meaningful stakeholder engagement and consultation.
LAND USE PLANNING AND BUILDING REGULATION PROGRAM 1903 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 7 | Land Use Planning and Building Regulation | 17,113,500 | (-579,000) | 17,692,500 | 11,620,502 | |
| Total Operating Expenses | 17,113,500 | (-579,000) | 17,692,500 | 11,620,502 | ||
| Amount to be Voted | 17,113,500 | (-579,000) | 17,692,500 | 11,620,502 | ||
LAND USE PLANNING AND BUILDING REGULATION PROGRAM 1903 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| - | North Pickering Development Corporation | - | (-2,956,700) | 2,956,700 | 1,129,350 | |
| Total Operating Asset Expenditures | - | (-2,956,700) | 2,956,700 | 1,129,350 | ||
| Amount to be Voted | - | (-2,956,700) | 2,956,700 | 1,129,350 | ||
LAND USE PLANNING AND BUILDING REGULATION PROGRAM 1903 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 8 | Land Use Planning Capital | 5,000,000 | (-10,000,000) | 15,000,000 | - | |
| Total Capital Expenses | 5,000,000 | (-10,000,000) | 15,000,000 | - | ||
| Amount to be Voted | 5,000,000 | (-10,000,000) | 15,000,000 | - | ||
LAND USE PLANNING AND BUILDING REGULATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Land Use Planning and Building Regulation (1903-7) Activity | $ | |
|---|---|---|
| Salaries and wages | 11,437,700 | |
| Employee benefits | 1,356,300 | |
| Transportation and communication | 549,200 | |
| Services | 5,981,100 | |
| Supplies and equipment | 232,500 | |
| Transfer payments | ||
| Assistance to Planning Boards | 350,000 | |
| Subtotal | 19,906,800 | |
| Less: Recoveries | 2,793,300 | |
| Activity Total | 17,113,500 | |
| Total Operating for Land Use Planning and Building Regulation Program | 17,113,500 |
|---|---|
LAND USE PLANNING AND BUILDING REGULATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Land Use Planning Capital (1903-8) Activity | $ | |
|---|---|---|
| Other transactions | ||
| Capital Investments | 5,000,000 | |
| Activity Total | 5,000,000 | |
| Total Capital for Land Use Planning and Building Regulation Program | 5,000,000 |
|---|---|