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AFFORDABLE HOUSING PROGRAM - VOTE 4002
The program supports the development and delivery of the Government's affordable housing initiative. This includes the development of cross-cutting strategies to ensure a coordinated approach across the Government, negotiation with the federal government related to cost-shared programs, and the delivery of the Canada-Ontario Affordable Housing Program. Through this program the Ministry also undertakes research and analysis to provide the policy framework that assists the government in designing and delivering initiatives to promote a healthy and efficient housing market in Ontario.
AFFORDABLE HOUSING PROGRAM 4002
| VOTE and item |
Accrual 2004-05 Estimates |
VOTE AND ITEMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| |
$ |
|
$ |
$ |
$ |
| 4002 |
|
AFFORDABLE HOUSING PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
1,000 |
Affordable Housing |
1,000 |
- |
- |
| |
1,000 |
Total Operating |
1,000 |
- |
- |
| |
1,000 |
Amount to be Voted |
1,000 |
- |
- |
| CAPITAL |
|
|
|
|
|
| 2 |
85,000,000 |
Affordable Housing |
(36,660,000) |
121,660,000 |
607,701 |
| |
85,000,000 |
Total Capital |
(36,660,000) |
121,660,000 |
607,701 |
| |
- |
Less: Special Warrants |
(121,659,000) |
121,659,000 |
- |
| |
85,000,000 |
Amount to be Voted |
84,999,000 |
1,000 |
607,701 |
AFFORDABLE HOUSING PROGRAM - Standard Accounts Classification of Activities and Sub-activities
| OPERATING |
|
|
| Affordable Housing (4002-1) |
|
$ |
| Salaries and wages |
|
735,000 |
| Employee benefits |
|
96,000 |
| Services |
|
1,773,000 |
| |
|
2,604,000 |
| Less: Recoveries |
|
2,603,000 |
| |
|
1,000 |
| Total Operating for Affordable Housing Program |
|
1,000 |
| CAPITAL |
|
|
| Affordable Housing (4002-2) |
$ |
$ |
| Transfer payments |
|
|
| Affordable Housing Federal Contribution |
67,000,000 |
|
| Affordable Housing Provincial Contribution |
18,000,000 |
|
| |
|
85,000,000 |
| |
|
85,000,000 |
| |
Total Capital for Affordable Housing Program |
85,000,000 |
