MAIN HEADING: Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2011-12 - Summary

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

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, 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 municipal stakeholders across the province, including 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 and administers policies and programs in support of local community development, infrastructure improvement, municipal governance, land use planning, building regulation and social and market housing, including residential tenancy regulation and the Affordable Housing Program; acts as a centre of expertise by providing advice, education and training for municipalities and other stakeholders; and administers disaster/emergency financial assistance to communities and individuals.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1901   Ministry Administration Program 29,512,200 30,293,000 (780,800) 26,319,435
1902   Municipal Services and Building Regulation 22,339,200 22,224,400 114,800 29,634,733
1903   Local Government and Planning Policy 11,572,900 12,051,900 (479,000) 11,416,295
1904   Affordable Housing Program 610,343,500 628,960,200 (18,616,700) 623,270,482
  TOTAL OPERATING EXPENSE TO BE VOTED 673,767,800 693,529,500 (19,761,700) 690,640,945
Statutory Appropriations 155,187 155,187 - 142,840
  Ministry Total Operating Expense 673,922,987 693,684,687 (19,761,700) 690,783,785
   Net Consolidation Adjustment - Ontario Mortgage and Housing Corporation (93,180,100) (101,067,800) 7,887,700 (105,131,566)
  Total Including Consolidation & Other Adjustments 580,742,887 592,616,887 (11,874,000) 585,652,219
           
  CAPITAL EXPENSE        
1902   Municipal Services and Building Regulation 2,003,000 3,000 2,000,000 -
1904   Affordable Housing Program 115,669,600 721,886,400 (606,216,800) 662,985,297
  TOTAL CAPITAL EXPENSE TO BE VOTED 117,672,600 721,889,400 (604,216,800) 662,985,297
Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 117,673,600 721,890,400 (604,216,800) 662,985,297
   Net Consolidation Adjustment - Ontario Mortgage and Housing Corporation (540,000) (1,250,000) 710,000 (65,248)
  Total Including Consolidation & Other Adjustments 117,133,600 720,640,400 (603,506,800) 662,920,049
           
  CAPITAL ASSETS        
1902   Municipal Services and Building Regulation 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) 697,876,487 1,313,257,287 (615,380,800) 1,248,572,268

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA