LAND USE PLANNING AND BUILDING REGULATION PROGRAM - VOTE 1903

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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, encourages brownfields redevelopment 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, and excellent advice and education and training to support municipal and provincial capacity and the implementation of new government plans, programs and initiatives. All of this work is guided by meaningful municipal and stakeholder engagement and consultation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
7 Land Use Planning and Building Regulation 14,526,100 14,320,900 205,200 14,801,280
  Total Including Special Warrants 14,526,100 14,320,900 205,200 14,801,280
Less: Special Warrants - 5,346,100 (5,346,100) -
  TOTAL OPERATING EXPENSE TO BE VOTED 14,526,100 8,974,800 5,551,300 14,801,280
Special Warrants - 5,346,100 (5,346,100) -
  Total Operating Expense 14,526,100 14,320,900 205,200 14,801,280
  CAPITAL EXPENSE        
8 Land Use Planning Capital - 1,659,600 (1,659,600) 2,058,705
  Total Including Special Warrants - 1,659,600 (1,659,600) 2,058,705
Less: Special Warrants - 940,700 (940,700) -
  TOTAL CAPITAL EXPENSE TO BE VOTED - 718,900 (718,900) 2,058,705
Special Warrants - 940,700 (940,700) -
  Total Capital Expense - 1,659,600 (1,659,600) 2,058,705



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     9,404,900
  Employee benefits     1,184,900
  Transportation and communication     642,400
  Services     2,811,500
  Supplies and equipment     247,400
  Transfer payments      
     Assistance to Planning Boards     350,000
  Subtotal     14,641,100
  Less: Recoveries     115,000
  Total Operating Expense to be Voted     14,526,100
  Total Operating Expense for Land Use Planning and Building Regulation Program     14,526,100