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
Through this program, the ministry provides leadership in the development and administration of the legislative and policy framework for land use planning and defines and represents provincial interests; delivers a 'one window' planning service including consultation, approvals and appeals; and provides municipalities with training, tools and information to support effective planning and to attract jobs and investments. The Ministry also provides leadership in the development of a made-in-Ontario SmartGrowth Strategy which includes bringing together policy and program initiatives across the ministries that support the Smart Growth principles of sustaining a strong economy, building strong communities and promoting a clean and healthy environment.
LAND USE PLANNING PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1903 | LAND USE PLANNING PROGRAM | ||||
| OPERATING | |||||
| 1 | 474,000 | Program Administration | 141,500 | 332,500 | 487,637 |
| 2 | 9,994,100 | Provincial Planning and Environmental Services | 3,894,300 | 6,099,800 | 5,631,911 |
| 3 | 2,877,500 | North Pickering Development Corporation | 2,877,500 | - | - |
| 13,345,600 | Total Operating | 6,913,300 | 6,432,300 | 6,119,548 | |
| 5,293,000 | Less: Special Warrants | 5,293,000 | - | - | |
| 8,052,600 | Amount to be Voted | 1,620,300 | 6,432,300 | 6,119,548 |
LAND USE PLANNING PROGRAM - Standard Accounts Classification
| OPERATING | |
|---|---|
| Program Administration (1903-1) | $ |
| Salaries and wages | 629,300 |
| Employee benefits | 126,100 |
| Transportation and communication | 21,200 |
| Services | 68,400 |
| Supplies and equipment | 9,500 |
| 854,500 | |
| Less: Recoveries | 380,500 |
| 474,000 | |
| Provincial Planning and Environmental Services (1903-2) | |
| Salaries and wages | 6,370,700 |
| Employee benefits | 1,199,900 |
| Transportation and communication | 248,800 |
| Services | 4,905,400 |
| Supplies and equipment | 146,800 |
| 12,871,600 | |
| Less: Recoveries | 2,877,500 |
| 9,994,100 | |
| North Pickering Development Corporation (1903-3) | |
| Loans and Investments | |
| Advances to the North Pickering Development Corporation | 2,877,500 |
| 2,877,500 | |
| Total Operating for Land Use Planning Program | 13,345,600 |