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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.
LAND USE PLANNING PROGRAM - VOTE 1903
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.
LAND USE PLANNING PROGRAM - Operating Summary
| 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 |
LAND USE PLANNING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| 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 |
