Ministry of Municipal Affairs and Housing - Vote 764

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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.

PLANNING, DEVELOPMENT AND HOUSING PROGRAM - VOTE 1903

The objective of this program is to have well-planned, economically attractive communities that provide a healthy living environment, through sound development plans; strong housing markets that offer choice and protection for tenants, and the preservation and safety of buildings through a streamlined building regulatory process.

PLANNING, DEVELOPMENT AND HOUSING PROGRAM 1903

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1903   PLANNING, DEVELOPMENT AND HOUSING PROGRAM    
OPERATING        
4 674,816,800 Planning, Development and Housing Services4 725,210,800 1,126,126,494
5 25,660,500 Tenant Protection5 27,117,000 26,961,234
S 1,000 Rural and Native Bad Debts Expense, the Financial Administration Act - -
  700,478,300 Total Operating 752,327,800 1,153,087,728
  525,358,000 Less: Special Warrants 345,017,000 -
  1,000 Less: Statutory Appropriations - -
  175,119,300 Amount to be Voted 407,310,800.00 1,153,087,728
Assets        
3 1,016,100 North Pickering Development Corporation 2,877,500 -
  1,016,100 Total Assets 2,877,500 -
  762,000 Less: Special Warrants - -
  254,100 Amount to be Voted 2,877,500 -
CAPITAL        
6 123,461,000 Planning, Development and Housing - Capital 3,868,500 -
  123,461,000 Total Capital 3,868,500 -
  123,011,000 Less: Special Warrants 3,000,000 -
  450,000 Amount to be Voted 868,500 -

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.

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Standard Accounts Classification

OPERATING    
Planning, Development and Housing Services (1903-4)   $
Salaries and wages   15,140,300
Employee benefits   1,963,000
Transportation and communication   935,600
Services   48,765,200
Supplies and equipment   466,400
Transfer payments $  
Assistance to Planning Boards 350,000  
Payments for Non-Profit Housing Operations 47,830,600  
Payments to Service Managers under the Canada Ontario Social Housing Agreement 449,072,800  
Payments to Ontario Housing Corporation 115,601,000  
Affordable Housing Program 3,890,000  
    616,744,400
    684,014,900
Less: Recoveries   9,198,100
    674,816,800
Statutory Appropriations    
Other transactions    
Rural and Native Bad Debts Expense, the Financial Administration Act   1,000
    1,000
Tenant Protection (1903-5)    
Salaries and wages   15,121,900
Employee benefits   1,852,000
Transportation and communication   1,784,000
Services   6,343,800
Supplies and equipment   558,800
    25,660,500
Total Operating for Planning, Development and Housing Program   700,478,300
Assets    
North Pickering Development Corporation (1903-3)    
Loans and Investments    
Advances to the North Pickering Development Corporation   1,016,100
    1,016,100
Total Assets for Planning, Development and Housing Program   1,016,100
CAPITAL    
Planning, Development and Housing - Capital (1903-6)    
Supplies and equipment   1,800,000
Transfer payments $  
Affordable Housing Program - Federal Contribution 120,340,000  
Affordable Housing Program - Provincial Contribution 1,320,000  
Payments for Non-Profit Capital Repairs 1,000  
    121,661,000
    123,461,000
Total Capital for Planning, Development and Housing Program   123,461,000