HOUSING PROGRAM - VOTE 1904

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HOUSING PROGRAM - VOTE 1904

The objective of this program is adequate, affordable housing for families in Ontario. The program provides a full range of services, including policy and program development, program design and delivery, as well as program and financial administration for social and affordable housing. The program provides support to external stakeholders, such as municipalities and housing providers, to help them meet their housing responsibilities. As well, the program supports policy development and the regulatory framework for landlord - tenant relations in the Province.

HOUSING PROGRAM 1904

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
1904   HOUSING PROGRAM      
OPERATING          
2 642,350,900 Social and Market Housing (19,068,520) 661,419,420 684,170,355
3 27,887,700 Residential Tenancy 2,227,200 25,660,500 27,281,793
S 75,000 Rural and Native Bad Debts Expense, the Financial Administration Act 74,000 1,000 -
  670,313,600 Total Operating (16,767,320) 687,080,920 711,452,148
  - Less: Special Warrants (516,239,000) 516,239,000 -
  75,000 Less: Statutory Appropriations 74,000 1,000 -
  670,238,600 Amount to be Voted 499,397,680 170,840,920 711,452,148
CAPITAL          
4 8,762,500 Housing Capital 6,961,500 1,801,000 5,466,865
  8,762,500 Total Capital 6,961,500 1,801,000 5,466,865
  - Less: Special Warrants (1,352,000) 1,352,000 -
  8,762,500 Amount to be Voted 8,313,500 449,000 5,466,865

HOUSING PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING    
Social and Market Housing (1904-2)   $
Salaries and wages   8,579,700
Employee benefits   1,057,000
Transportation and communication   723,500
Services   45,719,100
Supplies and equipment   194,500
Transfer payments $  
Payments for Non-Profit Housing Operations 18,938,100  
Payments to Service Managers 456,000,000  
Payments to Ontario Housing Corporation 115,601,000  
Affordable Housing Program 2,690,000  
    593,229,100
    649,502,900
Less: Recoveries   7,152,000
    642,350,900
Statutory Appropriations    
Other transactions    
Rural and Native Bad Debts Expense, the Financial Administration Act   75,000
    75,000
Residential Tenancy (1904-3)    
Salaries and wages   16,423,900
Employee benefits   2,008,600
Transportation and communication   1,853,100
Services   7,011,600
Supplies and equipment   590,500
    27,887,700
  Total Operating for Housing Program 670,313,600
CAPITAL    
Housing Capital (1904-4)   $
Transfer payments $  
Ontario Housing Corporation Capital Expenses 500,000  
Rural and Native Housing Capital Repairs - Homeowners 300,000  
Payments for Non-Profit Capital Repairs 7,662,500  
Other transactions   8,462,500
Capital Investments - Rural and Native Housing Capital Repairs   300,000
    8,762,500
  Total Capital for Housing Program 8,762,500