Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2009-10 - Summary

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Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2009-10 - 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 policies and programs in support of local community development, infrastructure improvement, municipal governance, building regulation 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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
1901   Ministry Administration Program 33,398,700 31,649,100 1,749,600 28,126,511
1902   Local Government Program 20,940,200 24,033,400 (3,093,200) 34,369,753
1903   Land Use Planning and Building Regulation Program 14,976,500 14,526,100 450,400 13,926,801
1904   Affordable Housing Program 668,842,100 707,787,700 (38,945,600) 675,734,654
  TOTAL OPERATING EXPENSE TO BE VOTED 738,157,500 777,996,300 (39,838,800) 752,157,719
Statutory Appropriations 155,187 155,187 - 155,187
  Ministry Total Operating Expense 738,312,687 778,151,487 (39,838,800) 752,312,906
   Net Consolidation Adjustment - Ontario Housing Corporation (112,412,500) (113,183,900) 771,400 (105,895,650)
  Total Including Consolidation & Other Adjustments 625,900,187 664,967,587 (39,067,400) 646,417,256
           
  OPERATING ASSETS        
1902   Local Government Program 100,000 100,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 100,000 100,000 - -
Statutory Appropriations 200,000 200,000 - -
  Ministry Total Operating Assets 300,000 300,000 - -
           
  CAPITAL EXPENSE        
1902   Local Government Program 3,000 802,000 (799,000) 1,200,000
1903   Land Use Planning and Building Regulation Program - - - 989,600
1904   Affordable Housing Program 431,658,800 131,695,400 299,963,400 195,872,940
  TOTAL CAPITAL EXPENSE TO BE VOTED 431,661,800 132,497,400 299,164,400 198,062,540
Statutory Appropriations 1,000 - 1,000 -
  Ministry Total Capital Expense 431,662,800 132,497,400 299,165,400 198,062,540
   Net Consolidation Adjustment - Ontario Housing Corporation (1,500,000) (1,560,000) 60,000 -
  Total Including Consolidation & Other Adjustments 430,162,800 130,937,400 299,225,400 198,062,540
           
  CAPITAL ASSETS        
1902   Local Government Program 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Ministry Total Capital Assets 1,000 - 1,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 1,056,062,987 795,904,987 260,158,000 844,479,796