Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2006-07

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Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2006-07 - Summary

The goal of the Ministry is to provide leadership through the development and administration of policy, programs, and regulatory frameworks in relation to local government, land use planning and building regulation, and housing. To achieve its goal, the Ministry ensures the coordination of Ontario Government policies and programs that impact municipalities; manages the provincial-municipal relationship which includes the Memorandum of Understanding between the Province and the Association of Municipalities of Ontario; manages Ontario's approach to a growing federal-provincial-municipal relationship; develops, funds and administers programs in support of local community 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1901   Ministry Administration Program 31,746,500 35,254,600 (3,508,100) 31,028,699
1902   Local Government Program 22,341,200 30,053,000 (7,711,800) 69,623,075
1903   Land Use Planning and Building Regulation Program 18,270,100 17,113,500 1,156,600 52,663,190
1904   Affordable Housing Program 669,075,400 675,040,300 (5,964,900) 660,635,252
  TOTAL OPERATING EXPENSE TO BE VOTED 741,433,200 757,461,400 (16,028,200) 813,950,216
Statutory Appropriations 137,938 147,624 (9,686) 127,923
  Ministry Total Operating Expense 741,571,138 757,609,024 (16,037,886) 814,078,139
   Net Consolidation Adjustment - Ontario Housing Corporation (113,734,000) (114,866,000) 1,132,000 (113,670,563)
   Consolidation and Other adjustments - - - 175,000
  Total Including Consolidation & Other Adjustments 627,837,138 642,743,024 (14,905,886) 700,582,576
           
  OPERATING ASSETS        
1902   Local Government Program 100,000 100,000 - -
1903   Land Use Planning and Building Regulation Program - - - 2,157,306
  TOTAL OPERATING ASSETS TO BE VOTED 100,000 100,000 - 2,157,306
Statutory Appropriations 500,000 500,000 - 21,100
  Ministry Total Operating Assets 600,000 600,000 - 2,178,406
           
  CAPITAL EXPENSE        
1902   Local Government Program 2,000 99,200 (97,200) 24,863,000
1903   Land Use Planning and Building Regulation Program 1,930,000 5,000,000 (3,070,000) -
1904   Affordable Housing Program 63,500,000 126,310,000 (62,810,000) 46,299,741
  TOTAL CAPITAL EXPENSE TO BE VOTED 65,432,000 131,409,200 (65,977,200) 71,162,741
  Ministry Total Capital Expense 65,432,000 131,409,200 (65,977,200) 71,162,741
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 693,269,138 774,152,224 (80,883,086) 771,745,317

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