Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2008-09 - Summary

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Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2008-09 - 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 and engage 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 supporting municipalities and social and market housing, including residential tenancy regulation and the Affordable Housing Program; promotes building safety, accessibility and energy efficiency; 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1901   Ministry Administration Program 31,649,100 27,738,900 3,910,200 27,584,841
1902   Local Government Program 24,033,400 27,626,100 (3,592,700) 36,256,653
1903   Land Use Planning and Building Regulation Program 14,526,100 14,320,900 205,200 14,801,280
1904   Affordable Housing Program 707,787,700 691,513,800 16,273,900 662,166,448
   Less: Special Warrants - 267,395,400 (267,395,400) -
  TOTAL OPERATING EXPENSE TO BE VOTED 777,996,300 493,804,300 284,192,000 740,809,222
   Special Warrants - 267,395,400 (267,395,400) -
Statutory Appropriations 155,187 153,540 1,647 142,300
  Ministry Total Operating Expense 778,151,487 761,353,240 16,798,247 740,951,522
   Net Consolidation Adjustment - Ontario Housing Corporation (113,183,900) (113,341,000) 157,100 (100,770,839)
  Total Including Consolidation & Other Adjustments 664,967,587 648,012,240 16,955,347 640,180,683
           
  OPERATING ASSETS        
1902   Local Government Program 100,000 100,000 - -
   Less: Special Warrants - 50,000 (50,000) -
  TOTAL OPERATING ASSETS TO BE VOTED 100,000 50,000 50,000 -
   Special Warrants - 50,000 (50,000) -
Statutory Appropriations 200,000 200,000 - -
  Ministry Total Operating Assets 300,000 300,000 - -
           
  CAPITAL EXPENSE        
1902   Local Government Program 802,000 2,000 800,000 11,125,000
1903   Land Use Planning and Building Regulation Program - 1,659,600 (1,659,600) 2,058,705
1904   Affordable Housing Program 131,695,400 211,558,900 (79,863,500) 189,904,924
   Less: Special Warrants - 65,786,000 (65,786,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 132,497,400 147,434,500 (14,937,100) 203,088,629
   Special Warrants - 65,786,000 (65,786,000) -
  Ministry Total Capital Expense 132,497,400 213,220,500 (80,723,100) 203,088,629
   Net Consolidation Adjustment - Ontario Housing Corporation (1,560,000) (1,440,000) (120,000) -
  Total Including Consolidation & Other Adjustments 130,937,400 211,780,500 (80,843,100) 203,088,629
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 795,904,987 859,792,740 (63,887,753) 843,269,312

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA