Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2007-08 - Summary

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Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2007-08 - 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 with key partners such as the Association of Municipalities of Ontario and the City of Toronto; 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1901   Ministry Administration Program 27,738,900 30,320,200 (2,581,300) 33,273,819
1902   Local Government Program 27,626,100 22,341,200 5,284,900 29,722,437
1903   Land Use Planning and Building Regulation Program 14,320,900 18,270,100 (3,949,200) 16,399,494
1904   Affordable Housing Program 691,513,800 669,075,400 22,438,400 669,408,714
   Less: Special Warrants 267,395,400 - 267,395,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 493,804,300 740,006,900 (246,202,600) 748,804,464
   Special Warrants 267,395,400 - 267,395,400 -
Statutory Appropriations 153,540 137,938 15,602 175,984,477
  Ministry Total Operating Expense 761,353,240 740,144,838 21,208,402 924,788,941
   Net Consolidation Adjustment - Ontario Housing Corporation (113,341,000) (113,734,000) 393,000 (109,864,655)
  Total Including Consolidation & Other Adjustments 648,012,240 626,410,838 21,601,402 814,924,286
           
  OPERATING ASSETS        
1902   Local Government Program 100,000 100,000 - -
   Less: Special Warrants 50,000 - 50,000 -
  TOTAL OPERATING ASSETS TO BE VOTED 50,000 100,000 (50,000) -
   Special Warrants 50,000 - 50,000 -
Statutory Appropriations 200,000 500,000 (300,000) 9,600
  Ministry Total Operating Assets 300,000 600,000 (300,000) 9,600
           
  CAPITAL EXPENSE        
1902   Local Government Program 2,000 11,002,000 (11,000,000) 97,167
1903   Land Use Planning and Building Regulation Program 1,659,600 1,930,000 (270,400) 1,349,779
1904   Affordable Housing Program 111,558,900 190,615,000 (79,056,100) 109,838,173
   Less: Special Warrants 65,786,000 - 65,786,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 47,434,500 203,547,000 (156,112,500) 111,285,119
   Special Warrants 65,786,000 - 65,786,000 -
  Ministry Total Capital Expense 113,220,500 203,547,000 (90,326,500) 111,285,119
   Net Consolidation Adjustment - Ontario Housing Corporation (1,440,000) - (1,440,000) -
  Total Including Consolidation & Other Adjustments 111,780,500 203,547,000 (91,766,500) 111,285,119
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 759,792,740 829,957,838 (70,165,098) 926,209,405

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA