Ministry of Municipal Affairs and Housing - Summary

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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.

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING

The goal of the Ministry is: to provide policy, financial and program leadership in relation to local governments and the services they provide. The Ministry also works with other ministries to ensure a coordinated approach in dealing with local governments; and works with other governments, ministries, industries and sectors to improve the climate for investment in social and affordable housing, including rental housing; to work with the municipal sector and interested parties to improve the land use planning and building regulation frameworks to achieve the Smart Growth objectives of sustaining a strong economy, building strong communities and promoting a clean and healthy environment. The Ministry also supports vibrant rural communities by fostering economic development in rural communities, and addressing a broad range of rural issues, including infrastructure needs.

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Summary

Accrual 2003-04 Estimates PROGRAMS Cash 2002-03 Estimates Cash 2001-02 Actual
$   $ $
OPERATING      
33,720,378 Ministry Administration Program1 36,943,118 32,893,794
32,529,100 Local Government and Urban Affairs Program2,3 33,380,000 50,318,915
700,478,300 Planning, Development and Housing Program4,5 752,327,800 1,153,087,728
5,435,100 Smart Growth Program - -
30,237,000 Rural Development Program 46,689,500 13,498,500
802,399,878 Ministry Total Operating 869,340,418 1,249,798,937
600,958,000 Less: Special Warrants 375,925,000 -
81,978 Less: Statutory Appropriations 78,618 3,470,477
201,359,900 < TOTAL OPERATING TO BE VOTED 493,336,800 1,246,328,460
802,399,878 Ministry Total Operating    
(114,400,000) Net Consolidation Adjustment - Ontario Housing Corporation    
687,999,878 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS    
Assets      
600,000 Local Government and Urban Affairs Program 500,000 49,100
1,016,100 Planning, Development and Housing Program 2,877,500 -
1,616,100 Ministry Total Assets 3,377,500 49,100
837,000 Less: Special Warrants - -
500,000 Less: Statutory Appropriations 500,000 49,100
279,100 < TOTAL ASSETS TO BE VOTED 2,877,500 -

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

DETAILS 2002-03 Estimates 2001-02 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2002-03 Printed Estimates 822,650,918  
1.2 2001-02 Public Accounts   1,240,757,637
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 46,689,500 13,498,500
2.2 Transfer of functions to other Ministries   (4,457,200)
  869,340,418 1,249,798,937

RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL

VOTE and item   Cash 2002-03 Estimates Adjustmentsfrom Cash to Accrual 2002-03 Estimates Presented as Accrual 2003-04 Estimates on Accrual Basis Change from 2002-03 Estimates on Accrual Basis
    $ millions $ millions $ millions $ millions $ millions
  OPERATING          
1901 Ministry Administration Program          
1 Ministry Administration1 36.9 (5.2) 31.7 33.7 2.0
S Minister’s Salary, the Executive Council Act - - - - -
S Ministers’ without Portfolio Salaries, the Executive Council Act - - - - -
S Parliamentary Assistant’s Salary, the Executive Council Act - - - - -
    36.9 (5.2) 31.7 33.7 2.0
1902 Local Government and Urban Affairs Program          
4 Municipal and Urban Support Services2 12.1 (0.4) 11.7 13.8 2.1
5 Local Government Outreach Services3 21.3 (0.7) 20.6 18.7 (1.9)
    33.4 (1.1) 32.3 32.5 0.2
1903 Planning, Development and Housing Program          
4 Planning, Development and Housing Services4 725.2 (5.9) 719.3 674.8 (44.5)
5 Tenant Protection5 27.1 (0.9) 26.2 25.7 (0.5)
S Rural and Native Bad Debts Expense, the Financial Administration Act - - - - -
    725.2 (6.8) 745.5 700.5 (45.0)
1906 Smart Growth Program          
1 Smart Growth Services - - - 5.4 5.4
    - - - 5.4 5.4
1907 Rural Development Program          
1 Rural Development Services 46.7 - 46.7 30.2 (16.5)
    46.7 - 46.7 30.2 (16.5)
  Ministry Total Operating 869.3 (13.1) 856.2 802.4 (53.8)

Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.

Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)

$ millions
1. (0.8) adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
  (4.4) adjustment to remove payments for local services realignment (cash basis), which on the accrual basis would have been reflected in the expenses of a previous fiscal year
2. (0.4) adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
3. (0.3) adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
  (0.4) adjustments to remove payments (cash basis), which on the accrual basis would have been reflected in the
expenses of a previous fiscal year.
4. (1.0) adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
  (4.9) adjustment to remove payments for local services realignment (cash basis), which on the accrual basis would have been reflected in the expenses of a previous fiscal year
5. (0.9) adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
(13.1) << Total Adjustments

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Capital Summary

Accrual 2003-04 Estimates PROGRAMS Cash 2002-03 Estimates Cash 2001-02 Actual
$   $ $
CAPITAL      
529,000 Local Government and Urban Affairs Program 2,000 12,083,722
123,461,000 Planning, Development and Housing Program 3,868,500 -
180,000,000 Rural Development Program 196,711,200 44,599,987
303,990,000 Ministry Total Capital 200,581,700 56,683,709
233,511,000 Less: Special Warrants 43,000,000 -
70,479,000 < TOTAL CAPITAL TO BE VOTED 157,581,700 56,683,709
303,990,000 Ministry Total Capital    
303,990,000 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS    

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

DETAILS Cash 2002-03 Estimates Cash 2001-02 Actual
CAPITAL $ $
1. Previously Published Data    
1.1 2002-03 Printed Estimates 3,870,500  
1.2 2001-02 Public Accounts   12,083,722
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 196,711,200 44,599,987
  200,581,700 56,683,709

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL

VOTE and item   Cash 2002-03 Estimates Adjustments from Cash to Accrual 2002-03 Estimates Presented as Accrual 2003-04 Estimates on Accrual Basis Change from 2002-03 Estimates on Accrual Basis
  CAPITAL $ millions $ millions $ millions $ millions $ millions
1902 Local Government and Urban Affairs Program          
3 Local Government Services - - - 0.5 0.5
    - - - 0.5 0.5
1903 Planning, Development and Housing          
6 Planning, Development and Housing - Capital 3.9 - 3.9 123.5 119.6
    3.9 - 3.9 123.5 119.6
1907 Rural Development - Capital          
2 Rural Development Program 196.7 - 196.7 180.0 (16.7)
    196.7 - 196.7 180.0 (16.7)
  Ministry Total Capital 200.6 - 200.6 304.0 103.4

Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.

Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)

no adjustments from cash to accrual