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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08
  OPERATING EXPENSE  
2 Social and Market Housing 639,940,600 678,594,100 (38,653,500) 647,450,767
3 Residential Tenancy 28,901,500 29,193,600 (292,100) 28,283,887
  TOTAL OPERATING EXPENSE TO BE VOTED 668,842,100 707,787,700 (38,945,600) 675,734,654
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 668,917,100 707,862,700 (38,945,600) 675,809,654
  CAPITAL EXPENSE        
4 Affordable Housing Capital 431,658,800 131,695,400 299,963,400 195,872,940
  TOTAL CAPITAL EXPENSE TO BE VOTED 431,658,800 131,695,400 299,963,400 195,872,940
  Total Capital Expense 431,658,800 131,695,400 299,963,400 195,872,940



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     8,816,400
  Employee benefits     1,091,300
  Transportation and communication     666,700
  Services     11,636,100
  Supplies and equipment     240,900
  Transfer payments      
     Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   464,490,900  
     Payments to Ontario Housing Corporation   113,834,300  
     Housing Allowance Payments   11,200,000  
     Rural and Native Housing Program   6,715,500  
     Rental Opportunity for Ontario Families   27,608,500 623,849,200
  Subtotal     646,300,600
  Less: Recoveries     6,360,000
  Total Operating Expense to be Voted     639,940,600
  Statutory Appropriations      
  Other transactions      
Statutory    Rural and Native Bad Debts Expense, the Financial Administration Act     75,000
1904-3 Residential Tenancy      
  Salaries and wages     17,301,000
  Employee benefits     1,706,300
  Transportation and communication     1,818,100
  Services     7,485,600
  Supplies and equipment     590,500
  Total Operating Expense to be Voted     28,901,500
  Total Operating Expense for Affordable Housing Program     668,917,100
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
  Transfer payments      
     Affordable Housing Program - Federal Contribution   16,680,000  
     Affordable Housing Program - Provincial Contribution   21,090,000  
     Ontario Mortgage and Housing Corporation Capital Expenses   1,500,000  
     Rural and Native Housing Capital Repairs - Homeowners   100,000  
     Aboriginal Housing   34,608,800  
     Housing Organizations   4,620,000  
     Social Housing Renovations and Retrofits - Provincial Contribution   176,080,000  
     Social Housing Renovations and Retrofits - Federal Contribution   176,080,000 430,758,800
  Other transactions      
     Capital Investments - Rural and Native Housing Capital Repairs     900,000
  Total Capital Expense to be Voted     431,658,800
  Total Capital Expense for Affordable Housing Program     431,658,800