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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, delivery and funding for affordable and social housing proponents.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
2 Social and Market Housing 627,201,000 639,940,600 (12,739,600) 661,929,863
3 Residential Tenancy 30,834,600 28,901,500 1,933,100 29,935,396
  TOTAL OPERATING EXPENSE TO BE VOTED 658,035,600 668,842,100 (10,806,500) 691,865,259
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 658,110,600 668,917,100 (10,806,500) 691,940,259
  CAPITAL EXPENSE        
4 Affordable Housing Capital 721,886,400 431,658,800 290,227,600 93,385,423
  TOTAL CAPITAL EXPENSE TO BE VOTED 721,886,400 431,658,800 290,227,600 93,385,423
  Total Capital Expense 721,886,400 431,658,800 290,227,600 93,385,423



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     9,614,500
  Employee benefits     1,209,600
  Transportation and communication     885,300
  Services     11,415,200
  Supplies and equipment     197,200
  Transfer payments      
     Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   459,530,300  
     Payments to Ontario Mortgage and Housing Corporation   103,485,900  
     Housing Allowance Payments   9,990,000  
     Rural and Native Housing Program   6,943,500  
     Rental Opportunity for Ontario Families   29,900,100 609,849,800
  Subtotal     633,171,600
  Less: Recoveries     5,970,600
  Total Operating Expense to be Voted     627,201,000
  Statutory Appropriations      
  Other transactions      
Statutory    Rural and Native Bad Debts Expense, the Financial Administration Act     75,000
1904-3 Residential Tenancy      
  Salaries and wages     18,072,400
  Employee benefits     2,545,900
  Transportation and communication     1,805,800
  Services     7,827,900
  Supplies and equipment     582,600
  Total Operating Expense to be Voted     30,834,600
  Total Operating Expense for Affordable Housing Program     658,110,600
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
  Transfer payments      
     Ontario Mortgage and Housing Corporation Capital Expenses   1,250,000  
     Rural and Native Housing Capital Repairs - Homeowners   100,000  
     Aboriginal Housing   38,257,000  
     Housing Organizations   4,620,000  
     Affordable Housing Program - Federal Contribution   57,380,000  
     Affordable Housing Program - Provincial Contribution   74,879,400  
     Affordable Housing for Low Income Seniors - Federal   76,940,000  
     Affordable Housing for Low Income Seniors - Provincial   76,940,000  
     Affordable Housing for Persons with Disabilities - Federal   19,230,000  
     Affordable Housing for Persons with Disabilities - Provincial   19,230,000  
     Social Housing Renovations and Retrofits - Federal Contribution   176,080,000  
     Social Housing Renovations and Retrofits - Provincial Contribution   176,080,000 720,986,400
  Other transactions      
     Capital Investments - Rural and Native Housing Capital Repairs     900,000
  Total Capital Expense to be Voted     721,886,400
  Total Capital Expense for Affordable Housing Program     721,886,400