Ministry of Municipal Affairs and Housing - Summary

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, 2005-06 - 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 and the Affordable Housing Program; 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

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Ministry Administration Program   35,327,224 1,036,000 34,291,224 31,876,450
Local Government Program   30,053,000 (-1,247,500) 31,300,500 43,353,157
Land Use Planning and Building Regulation Program   17,113,500 (-579,000) 17,692,500 11,620,502
Affordable Housing Program   675,115,300 4,801,700 670,313,600 663,775,324
Rural Community Development Program   40,595,100 (-12,296,200) 52,891,300 30,097,693
   
Ministry Total Operating Expenses   798,204,124 (-8,285,000) 806,489,124 780,723,126
Less: Statutory Appropriations   147,624 - 147,624 71,922
   
TOTAL OPERATING EXPENSES TO BE VOTED   798,056,500 (-8,285,000) 806,341,500 780,651,204
Ministry Total Operating Expenses  
798,204,124
(-8,285,000) 806,489,124 780,723,126
Net Consolidation Adjustment - Ontario Housing Corporation   (-114,866,000) (-466,000) (-114,400,000) (-114,261,109)
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   683,338,124 (-8,751,000) 692,089,124 666,462,017

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
806,489,124  
1.2 2003-04 Public Accounts
  784,938,551
2. Government Reorganization
   
2.1 Transfer of functions to other Ministries
  (-4,215,425)
Totals 806,489,124 780,723,126


OPERATING ASSET EXPENDITURES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Local Government Program   600,000 - 600,000 17,600
Land Use Planning and Building Regulation Program   - (-2,956,700) 2,956,700 1,129,350
   
Ministry Total Operating Asset Expenditures   600,000 (-2,956,700) 3,556,700 1,146,950
Less: Statutory Appropriations   500,000 - 500,000 17,600
   
TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED   100,000 (-2,956,700) 3,056,700 1,129,350

MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Capital Summary

CAPITAL EXPENSES

PROGRAMS

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

Local Government Program   35,766,200 (-13,235,800) 49,002,000 30,212,704
Land Use Planning and Building Regulation Program   5,000,000 (-10,000,000) 15,000,000 -
Affordable Housing Program   126,310,000 32,547,500 93,762,500 8,741,840
Rural Community Development Program   224,727,100 63,425,100 161,302,000 173,051,827
   
Ministry Total Capital Expenses   391,803,300 72,736,800 319,066,500 212,006,371
   
TOTAL CAPITAL EXPENSES TO BE VOTED   391,803,300 72,736,800 319,066,500 212,006,371
Ministry Total Capital Expenses  
391,803,300
72,736,800 319,066,500 212,006,371
  - - - -
   
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS   391,803,300 72,736,800 319,066,500 212,006,371

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital

DETAILS

2004-05
Estimates
$

2003-04
Actual
$

1. Previously Published Data
   
1.1 2004-05 Printed Estimates
234,066,500  
1.2 2003-04 Public Accounts
  212,006,371
2. Government Reorganization
   
2.1 Transfer of functions from other Ministries
85,000,000  
Totals 319,066,500 212,006,371