AFFORDABLE HOUSING PROGRAM - VOTE 1904

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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 funding for social housing providers.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06
  OPERATING EXPENSE        
2 Social and Market Housing 662,357,000 639,968,600 22,388,400 643,344,037
3 Residential Tenancy 29,156,800 29,106,800 50,000 26,064,677
  Total Including Special Warrants 691,513,800 669,075,400 22,438,400 669,408,714
Less: Special Warrants 244,017,000 - 244,017,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 447,496,800 669,075,400 (221,578,600) 669,408,714
Special Warrants 244,017,000 - 244,017,000 -
Statutory Rural and Native Bad Debts Expense, the Financial Administration Act 75,000 75,000 - 75,000
  Total Statutory Appropriations 75,000 75,000 - 75,000
  Total Operating Expense 691,588,800 669,150,400 22,438,400 669,483,714
  CAPITAL EXPENSE        
4 Affordable Housing Capital 111,558,900 190,615,000 (79,056,100) 109,838,173
  Total Including Special Warrants 111,558,900 190,615,000 (79,056,100) 109,838,173
Less: Special Warrants 64,843,300 - 64,843,300 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 46,715,600 190,615,000 (143,899,400) 109,838,173
Special Warrants 64,843,300 - 64,843,300 -
  Total Capital Expense 111,558,900 190,615,000 (79,056,100) 109,838,173



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1904-2 Social and Market Housing      
  Salaries and wages     8,474,100
  Employee benefits     1,061,400
  Transportation and communication     572,700
  Services     30,578,300
  Supplies and equipment     190,900
  Transfer payments      
     Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   468,580,700  
     Payments to Ontario Housing Corporation   115,601,000  
     Housing Allowance Payments   15,993,500  
     Affordable Housing Program   2,250,000  
     Rural and Native Housing Program   13,850,000  
     Rental Opportunity for Ontario Families   14,101,000 630,376,200
  Subtotal     671,253,600
  Less: Recoveries     8,896,600
  Total Operating Expense     662,357,000
  Statutory Appropriations      
  Other transactions      
Statutory    Rural and Native Bad Debts Expense, the Financial Administration Act     75,000
1904-3 Residential Tenancy      
  Salaries and wages     18,303,300
  Employee benefits     1,836,600
  Transportation and communication     1,818,100
  Services     6,608,300
  Supplies and equipment     590,500
  Total Operating Expense     29,156,800
  Total Operating Expense for Affordable Housing Program     691,588,800
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
  Transfer payments      
     Affordable Housing Program - Federal Contribution   52,490,300  
     Affordable Housing Program - Provincial Contribution   29,880,000  
     Ontario Housing Corporation Capital Expenses   1,440,000  
     Rural and Native Housing Capital Repairs - Homeowners   150,000  
     Aboriginal Housing   26,748,600 110,708,900
  Other transactions      
     Capital Investments - Rural and Native Housing Capital Repairs     850,000
  Total Capital Expense     111,558,900
  Total Capital Expense for Affordable Housing Program     111,558,900