Ministry of Municipal Affairs and Housing - Vote 848

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

- 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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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