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HOUSING MARKET PROGRAM - VOTE 1904

The objectives of this program are: to administer a policy and regulatory framework, programs and services and research and analysis which contributes to a healthy and efficient housing market in Ontario; to maintain the required management controls over the administration of federal and provincial flow of funding and the reporting on funding to support the administration of social housing; to develop and analyze new policy and legislation, interministerial policy deliberations and federal-provincial relations with respect to social housing issues; to report, monitor and enforce provincial standards; and to maintain a consolidated risk management approach to protect provincial liability. Other objectives of this program are to: enforce the legislative requirements of the Tenant Protection Act; administer the Ontario Rental Housing Tribunal which resolves disputes between landlords and tenants, regulates rents, and provides information to assist landlords and tenants in understanding their legislated responsibilities. The program also investigates alleged offences under the Tenant Protection Act.

HOUSING MARKET PROGRAM - Operating Summary

Item ACTIVITIES

2001-02
Estimates
$

Change from
2000-01
$

2000-01
Estimates
$

1999-00
Actual
$

1 Program Administration 3,810,100 (-133,300) 3,943,400 8,145,771
2 Field Operations 16,623,800 3,040,800 13,583,000 9,915,441
3 Social and Market Housing 1,228,450,500 (-68,869,700) 1,297,320,200 1,103,151,096
4 Tenant Protection 29,521,200 3,106,100 26,415,100 26,176,932
           
  Total Operating 1,278,405,600 (-62,856,100) 1,341,261,700 1,147,389,240
           
  Amount to be Voted 1,278,405,600 (-62,856,100) 1,341,261,700 1,147,389,240
           


HOUSING MARKET PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

Program Administration (1904-1) Activity $
Salaries and wages 1,633,700
Employee benefits 316,300
Transportation and communication 156,200
Services 1,659,800
Supplies and equipment 44,100
Activity Total 3,810,100


Field Operations (1904-2) Activity $
Salaries and wages 10,404,900
Employee benefits 2,077,500
Transportation and communication 1,135,300
Services 2,874,800
Supplies and equipment 131,300
Activity Total 16,623,800


Social and Market Housing (1904-3) Activity $
Salaries and wages 5,979,800
Employee benefits 1,099,400
Transportation and communication 1,368,600
Services 5,268,500
Supplies and equipment 222,900
Transfer payments
$
Payments for non-profit housing operations
830,176,500
Affordable Rental Housing Incentive Program
1,000,000
Funding for Municipal Social Housing transition costs
1,414,100
Payments to Service Managers for Local Housing Corporations transition costs
4,578,500
Rent Supplement Payments - Homelessness
50,000,000
Payments to Service Managers under the Canada Ontario Social Housing Agreement
200,909,000
Payments to Ontario Housing Corporation
126,433,200
Transfer payments Subtotal 1,214,511,300
Activity Total 1,228,450,500


Tenant Protection (1904-4) Activity $
Salaries and wages 15,886,700
Employee benefits 2,938,300
Transportation and communication 2,021,500
Services 8,311,000
Supplies and equipment 363,700
Activity Total 29,521,200


Total Operating for Housing Market Program 1,278,405,600


)     Salaries and wages   10,404,900 Employee benefits   2,077,500 Transportation and communication   1,135,300 Services   2,874,800 Supplies and equipment   131,300     16,623,800 Social and Market Housing (1904-3)     Salaries and wages   5,979,800 Employee benefits   1,099,400 Transportation and communication   1,368,600 Services   5,268,500 Supplies and equipment   222,900 Transfer payments     Payments for non-profit housing operations 830,176,500   Affordable Rental Housing Incentive Program 1,000,000   Funding for Municipal Social Housing transition costs 1,414,100   Payments to Service Managers for Local Housing Corporations transition costs 4,578,500   Rent Supplement Payments - Homelessness 50,000,000   Payments to Service Managers under the Canada Ontario Social Housing Agreement 200,909,000   Payments to Ontario Housing Corporation 126,433,200       1,214,511,300     1,228,450,500 Tenant Protection (1904-4)     Salaries and wages   15,886,700 Employee benefits   2,938,300 Transportation and communication   2,021,500 Services   8,311,000 Supplies and equipment   363,700     29,521,200 Total Operating for Housing Market Program   1,278,405,600