Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2006-07

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LAND USE PLANNING AND BUILDING REGULATION PROGRAM - VOTE 1903

The objective of this program is to have well-planned and strong communities that enhance quality of life by ensuring well-managed growth that preserves greenspace and provides for population and employment growth. Attaining this objective includes ensuring the safety of buildings through an effective building regulatory system. It also requires an effective legislative, policy-led and administrative framework for land use planning. All of this work is guided by meaningful stakeholder engagement and consultation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
7 Land Use Planning and Building Regulation 18,270,100 17,113,500 1,156,600 52,663,190
  TOTAL OPERATING EXPENSE TO BE VOTED 18,270,100 17,113,500 1,156,600 52,663,190
  Total Operating Expense 18,270,100 17,113,500 1,156,600 52,663,190
  OPERATING ASSETS        
- Land Use Planning and Building Regulation - - - 2,157,306
  TOTAL OPERATING ASSETS TO BE VOTED - - - 2,157,306
  Total Operating Assets - - - 2,157,306
  CAPITAL EXPENSE        
8 Land Use Planning Capital 1,930,000 5,000,000 (3,070,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,930,000 5,000,000 (3,070,000) -
  Total Capital Expense 1,930,000 5,000,000 (3,070,000) -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1903-7 Land Use Planning and Building Regulation      
  Salaries and wages     10,790,600
  Employee benefits     1,319,300
  Transportation and communication     739,200
  Services     4,820,100
  Supplies and equipment     250,900
  Transfer payments      
     Assistance to Planning Boards     350,000
  Total Operating Expense to be Voted     18,270,100
  Total Operating Expense for Land Use Planning and Building Regulation Program     18,270,100
  CAPITAL EXPENSE      
1903-8 Land Use Planning Capital      
  Other transactions      
     Capital Investments     1,930,000
  Total Capital Expense to be Voted     1,930,000
  Total Capital Expense for Land Use Planning and Building Regulation Program     1,930,000