Ministry of Municipal Affairs and Housing - Vote 765

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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.

HOUSING MARKET PROGRAM - VOTE 1904

Through this program, the ministry uses policy and program instruments to: create a healthy, competitive housing sector which includes a competitive rental market with improved maintenance and investment in private rental housing; to provide a tenant protection system which protects tenants' rights and provides a simple, fast, accessible and cost-effective system for resolving disputes between landlords and tenants; and, to complete the seamless implementation of social housing devolution. The Ministry will manage obligations under the federal social housing agreement and provincial housing legislation, maintain a consolidated risk management approach to protect provincial liability, and set and monitor standards for social housing in order to ensure accessible and affordable housing for lower income tenants.

HOUSING MARKET PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1904   HOUSING MARKET PROGRAM      
OPERATING          
1 1,911,400 Program Administration (1,898,700) 3,810,100 3,673,344
2 708,151,200 Social and Market Housing (532,465,900) 1,240,617,100 1,320,251,133
3 27,993,800 Tenant Protection (1,527,400) 29,521,200 27,932,900
  738,056,400 Total Operating (535,892,000) 1,273,948,400 1,351,857,377
  338,590,000 Less: Special Warrants 338,590,000 - -
  399,466,400 Amount to be Voted (874,482,000) 1,273,948,400 1,351,857,377
           
1904   HOUSING MARKET PROGRAM      
CAPITAL          
4 3,868,500 Social and Market Housing - Capital 3,868,500 - -
  3,868,500 Total Capital 3,868,500 - -
  3,000,000 Less: Special Warrants 3,000,000 - -
  868,500 Amount to be Voted 868,500 - -

HOUSING MARKET PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (1904-1) $ $
Salaries and wages   548,800
Employee benefits   101,400
Transportation and communication   47,300
Services   1,174,100
Supplies and equipment   39,800
    1,911,400
Social and Market Housing (1904-2)    
Salaries and wages   6,014,700
Employee benefits   1,053,600
Transportation and communication   353,800
Services   47,466,400
Supplies and equipment   204,100
Transfer payments    
Payments for Non-Profit Housing Operations 99,283,700  
Affordable Rental Housing Incentive Program 250,000  
Payments to Service Managers for Local Housing Corporations Transition Costs 425,000  
Rent Supplement Payments - Homelessness 41,000,000  
Payments to Service Managers under the Canada Ontario Social Housing Agreement 398,298,900  
Payments to Ontario Housing Corporation 115,601,000  
Affordable Housing Partnership Program 200,000  
    655,058,600
    710,151,200
Less: Recoveries   2,000,000
    708,151,200
Tenant Protection (1904-3)    
Salaries and wages   15,797,900
Employee benefits   3,012,500
Transportation and communication   1,801,000
Services   6,918,300
Supplies and equipment   464,100
    27,993,800
Total Operating for Housing Market Program   738,056,400
     
CAPITAL    
Social and Market Housing - Capital (1904-4)    
Acquisition/Construction of physical assets   2,800,000
Transfer payments    
Affordable Housing Partnership Program 1,000  
Payments for Non-Profit and Capital Repairs 1,067,500  
    1,068,500
    3,868,500
Total Capital for Housing Market Program   3,868,500