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 ESTIMATES, 2004-05 - Summary

The goal of the ministry is to provide leadership through the development of policy, programs, and regulatory frameworks in relation to local government and urban affairs, land use planning and building regulation, housing, and rural community development. To achieve its goal, the ministry ensures the coordination of Ontario Government policies and programs that impact municipalities; develops, funds and administers programs in support of rural and urban development, infrastructure improvement, municipal governance, and social and market housing, including residential tenancy regulation; acts as a centre of expertise and provides advice, education and training for municipalities and other stakeholders; and provides disaster/emergency assistance to communities and individuals.

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
34,291,224 Ministry Administration Program 570,846 33,720,378 35,525,044
31,300,500 Local Government and Urban Affairs Program (1,228,600) 32,529,100 32,161,887
17,692,500 Land Use Planning and Building Regulation Program 4,295,120 13,397,380 12,682,243
670,313,600 Housing Program (16,767,320) 687,080,920 711,452,148
52,891,300 Rural Community Development Program 22,654,300 30,237,000 19,709,792
806,489,124 Ministry Total Operating 9,524,346 796,964,778 811,531,114
- Less: Special Warrants (596,882,000) 596,882,000 -
147,624 Less: Statutory Appropriations 65,646 81,978 73,188
806,341,500 < TOTAL OPERATING TO BE VOTED 606,340,700 200,000,800 811,457,926
806,489,124 Ministry Total Operating 9,524,346 796,964,778  
(114,400,000) Net Consolidation Adjustment - Ontario Housing Corporation - (114,400,000)  
692,089,124 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 9,524,346 682,564,778  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2003-04 Printed Estimates 802,399,878  
1.2 2002-03 Public Accounts   794,612,742
2 . Government Reorganization    
2.1 Transfer of functions from other Ministries   19,880,092
2.2 Transfer of functions to other Ministries (5,435,100) (2,961,720)
  796,964,778 811,531,114

OPERATING ASSET EXPENDITURES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
Assets        
600,000 Local Government and Urban Affairs Program - 600,000 99,700
2,956,700 Land Use Planning and Building Regulation Program 1,940,600 1,016,100 988,150
3,556,700 Ministry Total Operating 1,940,600 1,616,100 1,087,850
- Less: Special Warrants (837,000) 837,000 -
500,000 Less: Statutory Appropriations - 500,000 99,700
3,056,700 < TOTAL ASSETS TO BE VOTED 2,777,600 279,100 988,150

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
49,002,000 Local Government and Urban Affairs Program 48,473,000 529,000 14,332,187
15,000,000 Land Use Planning and Building Regulation Program 15,000,000 - -
8,762,500 Housing Program 6,961,500 1,801,000 5,466,865
161,302,000 Rural Community Development Program (18,698,000) 180,000,000 43,401,958
234,066,500 Ministry Total Capital 51,736,500 182,330,000 63,201,010
- Less: Special Warrants (111,852,000) 111,852,000 -
234,066,500 < TOTAL ASSETS TO BE VOTED 163,588,500 70,478,000 63,201,010
234,066,500 Ministry Total Capital 51,736,500 182,330,000  
234,066,500 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 51,736,500 182,330,000  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2003-04 Printed Estimates 303,990,000  
1.2 2002-03 Public Accounts   20,406,753
2 . Government Reorganization    
2.1 Transfer of functions from other Ministries   43,401,958
2.2 Transfer of functions to other Ministries (121,660,000) (607,701)
  182,330,000 63,201,010