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 objectives of this program are to provide leadership in the development and administration of the legislative and policy framework for land use planning; to define and represent provincial interests; and to co-ordinate and facilitate the implementation of "made in Ontario" SmartGrowth initiatives through effective communication and consultation with stakeholders across the province.
VOTE and item | 2001-02 Estimates | PROGRAM AND ACTIVITIES | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
1903 | LAND USE PLANNING PROGRAM | ||||
OPERATING | |||||
1 | 332,500 | Program Administration | (254,200) | 586,700 | 448,123 |
2 | 6,099,800 | Provincial Planning and Environmental Services | 299,900 | 5,799,900 | 5,998,184 |
6,432,300 | Total Operating | 45,700 | 6,386,600 | 6,446,307 | |
6,432,300 | Amount to be Voted | 45,700 | 6,386,600 | 6,446,307 |
OPERATING | |
---|---|
Program Administration (1903-1) | $ |
Salaries and wages | 573,900 |
Employee benefits | 108,600 |
Transportation and communication | 10,200 |
Services | 16,600 |
Supplies and equipment | 3,400 |
712,700 | |
Less: Recoveries | 380,200 |
332,500 | |
Provincial Planning and Environmental Services (1903-2) | |
Salaries and wages | 3,550,300 |
Employee benefits | 612,600 |
Transportation and communication | 95,500 |
Services | 1,786,400 |
Supplies and equipment | 55,000 |
6,099,800 | |
Total Operating for Land Use Planning Program | 6,432,300 |