LAND USE PLANNING AND BUILDING REGULATION PROGRAM - VOTE 1903

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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, encourages brownfields redevelopment 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, and excellent advice and education and training to support municipal and provincial capacity and the implementation of new government plans, programs and initiatives. All of this work is guided by meaningful stakeholder engagement and consultation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
7 Land Use Planning and Building Regulation 14,320,900 18,270,100 (3,949,200) 16,399,494
  Total Including Special Warrants 14,320,900 18,270,100 (3,949,200) 16,399,494
Less: Special Warrants 5,346,100 - 5,346,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 8,974,800 18,270,100 (9,295,300) 16,399,494
Special Warrants 5,346,100 - 5,346,100 -
  Total Operating Expense 14,320,900 18,270,100 (3,949,200) 16,399,494
  CAPITAL EXPENSE        
8 Land Use Planning Capital 1,659,600 1,930,000 (270,400) 1,349,779
  Total Including Special Warrants 1,659,600 1,930,000 (270,400) 1,349,779
Less: Special Warrants 940,700 - 940,700 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 718,900 1,930,000 (1,211,100) 1,349,779
Special Warrants 940,700 - 940,700 -
  Total Capital Expense 1,659,600 1,930,000 (270,400) 1,349,779



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1903-7 Land Use Planning and Building Regulation      
  Salaries and wages     9,580,500
  Employee benefits     1,200,900
  Transportation and communication     650,400
  Services     3,936,300
  Supplies and equipment     262,400
  Transfer payments      
     Assistance to Planning Boards     350,000
  Subtotal     15,980,500
  Less: Recoveries     1,659,600
  Total Operating Expense     14,320,900
  Total Operating Expense for Land Use Planning and Building Regulation Program     14,320,900
  CAPITAL EXPENSE      
1903-8 Land Use Planning Capital      
  Other transactions      
     Capital Investments     1,659,600
  Total Capital Expense     1,659,600
  Total Capital Expense for Land Use Planning and Building Regulation Program     1,659,600