MAIN HEADING: Local Government and Planning Policy - VOTE 1903

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Local Government and Planning Policy - VOTE 1903

The objectives of this program are well-planned, safe, strong, sustainable and healthy communities that enhance quality of life and support a prosperous economy. The Local Government and Planning Policy Program contributes to a long-term policy, administrative, and legislative framework that enhances the accountability, transparency and effectiveness of local government and democratic processes; improves environmental protection, growth management, conservation of greenspace and healthy economic growth and resiliency; provides tools to improve local service delivery, reduce costs, achieve financial sustainability, enhance accountability to taxpayers, and builds and maintains effective partnerships with key municipal and professional associations, municipalities, Aboriginal peoples and other ministries and governments. All of this work is guided by a partnership approach and meaningful stakeholder and municipal engagement and consultation.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
7 Local Government and Planning Policy 14,386,700 11,963,100 2,423,600 14,083,057
Total Including Special Warrants 14,386,700 11,963,100 2,423,600 14,083,057
Less: Special Warrants 2,594,600 - 2,594,600 -
  TOTAL OPERATING EXPENSE TO BE VOTED 11,792,100 11,963,100 (171,000) 14,083,057
Special Warrants 2,594,600 - 2,594,600 -
S Bad Debt Expense, the Financial Administration Act 5,804,600 - 5,804,600 -
S Toronto Loan Remission - Financial Administration Act 53,274,900 - 53,274,900 -
  Total Statutory Appropriations 59,079,500 - 59,079,500 -
  Total Operating Expense 73,466,200 11,963,100 61,503,100 14,083,057
  CAPITAL EXPENSE        
9 Local Government and Planning Policy Capital 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
  Total Capital Expense 1,000 1,000 - -


Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1903-7 Local Government and Planning Policy      
      Salaries and wages     7,049,900
      Employee benefits     791,300
      Transportation and communication     394,700
      Services     2,044,200
      Supplies and equipment     106,600
      Transfer payments      
          Municipal Research and Analysis Grant     4,000,000
  Total Operating Expense     14,386,700
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     5,804,600
  Statutory Appropriations      
      Transfer payments      
Statutory         Toronto Loan Remission - Financial Administration Act     53,274,900
  Total Operating Expense for Local Government and Planning Policy     73,466,200
  CAPITAL EXPENSE      
1903-9 Local Government and Planning Policy Capital      
      Other transactions      
          Local Government and Planning Policy     1,000
  Total Capital Expense to be Voted     1,000
  Total Capital Expense for Local Government and Planning Policy     1,000