Ministry of Municipal Affairs and Housing - Vote 765

AFFORDABLE HOUSING PROGRAM - VOTE 1904

The objectives of this program are to deliver on the government's commitments on affordable housing; to create a regulatory framework that protects tenants and encourages proper maintenance and investment in rental housing; and to support municipalities, housing providers and other external stakeholders, helping them meet their housing responsibilities. To meet its objectives, the program provides a full range of services: policy development, program design and delivery and administrative support for social housing providers.

AFFORDABLE HOUSING PROGRAM 1904 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Social and Market Housing   646,492,000 4,141,100 642,350,900 638,757,115
3 Residential Tenancy   28,548,300 660,600 27,887,700 25,018,209
Statutory Rural and Native Bad Debts Expense, the Financial Administration Act   75,000 - 75,000 -
     
  Total Operating Expenses   675,115,300 4,801,700 670,313,600 663,775,324
Less: Statutory Appropriations   75,000 - 75,000 -
     
  Amount to be Voted   675,040,300 4,801,700 670,238,600 663,775,324
     


AFFORDABLE HOUSING PROGRAM 1904 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

4 Affordable Housing Capital   126,310,000 32,547,500 93,762,500 8,741,840
     
  Total Capital Expenses   126,310,000 32,547,500 93,762,500 8,741,840
     
  Amount to be Voted   126,310,000 32,547,500 93,762,500 8,741,840
     


AFFORDABLE HOUSING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Social and Market Housing (1904-2) Activity $
Salaries and wages 11,799,500
Employee benefits 1,278,900
Transportation and communication 693,200
Services 47,369,200
Supplies and equipment 193,100
Transfer payments
$
Payments for Non-Profit Housing Operations
14,511,800
Payments to Service Managers
460,800,000
Payments to Ontario Housing Corporation
115,601,000
Affordable Housing Program
7,610,000
Transfer payments Subtotal 598,522,800
Subtotal 659,856,700
Less: Recoveries 13,364,700
Activity Total 646,492,000


Statutory Appropriations Activity $
Other transactions
Rural and Native Bad Debts Expense, the Financial Administration Act 75,000
Activity Total 75,000


Residential Tenancy (1904-3) Activity $
Salaries and wages 18,214,400
Employee benefits 1,795,600
Transportation and communication 1,853,100
Services 6,094,700
Supplies and equipment 590,500
Activity Total 28,548,300


Total Operating for Affordable Housing Program 675,115,300


AFFORDABLE HOUSING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES

Affordable Housing Capital (1904-4) Activity $
Transfer payments
$
Affordable Housing Program - Federal Contribution
80,760,000
Affordable Housing Program - Provincial Contribution
29,770,000
Ontario Housing Corporation Capital Expenses
80,000
Rural and Native Housing Capital Repairs - Homeowners
300,000
Payments for Non-Profit Capital Repairs
15,100,000
Transfer payments Subtotal 126,010,000
Other transactions
Capital Investments - Rural and Native Housing Capital Repairs 300,000
Activity Total 126,310,000


Total Capital for Affordable Housing Program 126,310,000