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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
The purpose of the Ministry is: to provide provincial leadership to build a framework for a new and strong provincial-municipal relationship and work with other ministries to ensure a consistent approach in dealing with local governments; to work with other governments, ministries and industries to improve the climate for private sector investment in housing; to work with the municipal sector to improve land use planning and the building regulation frameworks and define and represent provincial interests.
PROGRAMS |
2001-02 |
Change
from
|
2000-01 |
1999-00 |
---|---|---|---|---|
OPERATING | ||||
Ministry Administration Program | 37,985,352 | 8,480,000 | 29,505,352 | 26,879,971 |
Local Government Program | 33,163,100 | (-29,869,900) | 63,033,000 | 251,468,737 |
Land Use Planning Program | 6,432,300 | 45,700 | 6,386,600 | 6,446,307 |
Housing Market Program | 1,278,405,600 | (-62,856,100) | 1,341,261,700 | 1,147,389,240 |
Building Regulation Program | 3,790,800 | (-56,000) | 3,846,800 | 3,558,520 |
Ministry Total Operating | 1,359,777,152 | (-84,256,300) | 1,444,033,452 | 1,435,742,775 |
Less: Statutory Appropriations | 544,152 | (-500,000) | 1,044,152 | 227,694 |
TOTAL OPERATING TO BE VOTED | 1,359,233,000 | (-83,756,300) | 1,442,989,300 | 1,435,515,081 |
ACCOUNT CLASSIFICATION | ||||
Expenditure |
1,359,277,152
|
(-83,756,300) | 1,443,033,452 | 1,335,549,675 |
Loans and Investments | 500,000 | (-500,000) | 1,000,000 | 100,193,100 |
Net Expenditure | 1,359,777,152 | (-84,256,300) | 1,444,033,452 | 1,435,742,775 |
DETAILS |
2000-01 |
1999-00 |
---|---|---|
1. Previously Published Data
|
||
1.1 2000-01 Printed Estimates
|
1,452,187,852 | |
1.2 1999-00 Public Accounts
|
1,446,541,813 | |
2. Government Reorganization
|
||
2.1 Transfer of functions to other Ministries
|
(-8,154,400) | (-10,799,038) |
Totals | 1,444,033,452 | 1,435,742,775 |
PROGRAMS |
2001-02 |
Change
from
|
2000-01 |
1999-00 |
---|---|---|---|---|
CAPITAL | ||||
Local Government Program | 7,525,000 | 5,452,700 | 2,072,300 | 31,579,926 |
Ministry Total Capital | 7,525,000 | 5,452,700 | 2,072,300 | 31,579,926 |
TOTAL CAPITAL TO BE VOTED | 7,525,000 | 5,452,700 | 2,072,300 | 31,579,926 |
ACCOUNT CLASSIFICATION | ||||
Net Expenditure | 7,525,000 | 5,452,700 | 2,072,300 | 31,579,926 |