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LOCAL GOVERNMENT AND PLANNING POLICY - VOTE 1903

The objectives of this program are well-planned, safe, strong, sustainable and healthy communities that enhance quality of life and support a prosperous economy. The Local Government and Planning Policy Program contributes to a long-term policy, administrative, and legislative framework that enhances the quality and effectiveness of local government; enhances environmental protection, growth management, conservation of greenspace and healthy economic growth and resiliency; provides tools to improve local service delivery, reduce costs, achieve financial sustainability, enhance accountability to taxpayers, and builds and maintains effective partnerships with key municipal and professional associations, municipalities, Aboriginal peoples and other ministries and governments. All of this work is guided by a partnership approach and meaningful stakeholder and municipal engagement and consultation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
7 Local Government and Planning Policy 11,971,000 13,238,000 (1,267,000) 12,790,709
  TOTAL OPERATING EXPENSE TO BE VOTED 11,971,000 13,238,000 (1,267,000) 12,790,709
  Total Operating Expense 11,971,000 13,238,000 (1,267,000) 12,790,709
  CAPITAL EXPENSE        
9 Local Government and Planning Policy Capital 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
  Total Capital Expense 1,000 - 1,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1903-7 Local Government and Planning Policy      
  Salaries and wages     7,957,200
  Employee benefits     898,200
  Transportation and communication     454,800
  Services     2,494,100
  Supplies and equipment     166,700
  Total Operating Expense to be Voted     11,971,000
  Total Operating Expense for Local Government and Planning Policy     11,971,000
  CAPITAL EXPENSE      
1903-9 Local Government and Planning Policy Capital      
  Other transactions      
     Local Government and Planning Policy     1,000
  Total Capital Expense to be Voted     1,000
  Total Capital Expense for Local Government and Planning Policy     1,000