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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, in order to help them meet their housing responsibilities. To meet its objectives, the program provides a full range of services: policy development, program design, delivery compliance, complaints resolution, and funding for affordable and social housing proponents.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
2 Social and Market Housing 605,917,100 627,201,000 (21,283,900) 621,781,580
3 Residential Tenancy 4,426,400 1,759,200 2,667,200 1,488,902
  TOTAL OPERATING EXPENSE TO BE VOTED 610,343,500 628,960,200 (18,616,700) 623,270,482
Statutory Rural and Native Bad Debts Expense, the Financial Administration Act 75,000 75,000 - 61,000
  Total Statutory Appropriations 75,000 75,000 - 61,000
  Total Operating Expense 610,418,500 629,035,200 (18,616,700) 623,331,482
  CAPITAL EXPENSE        
4 Affordable Housing Capital 115,669,600 721,886,400 (606,216,800) 662,985,297
  TOTAL CAPITAL EXPENSE TO BE VOTED 115,669,600 721,886,400 (606,216,800) 662,985,297
  Total Capital Expense 115,669,600 721,886,400 (606,216,800) 662,985,297



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     9,875,200
  Employee benefits     1,155,100
  Transportation and communication     882,800
  Services     5,374,000
  Supplies and equipment     196,700
  Transfer payments      
     Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   454,017,600  
     Payments to Ontario Mortgage and Housing Corporation   94,942,200  
     Housing Allowance Payments   6,630,000  
     Rural and Native Housing Program   7,698,500  
     Rental Opportunity for Ontario Families   7,915,600  
     Rent Bank   5,400,000  
     Short Term Rent Support Program   17,800,000 594,403,900
  Subtotal     611,887,700
  Less: Recoveries     5,970,600
  Total Operating Expense to be Voted     605,917,100
  Statutory Appropriations      
  Other transactions      
Statutory    Rural and Native Bad Debts Expense, the Financial Administration Act     75,000
1904-3 Residential Tenancy      
  Salaries and wages     3,722,700
  Employee benefits     459,600
  Transportation and communication     89,300
  Services     136,000
  Supplies and equipment     18,800
  Total Operating Expense to be Voted     4,426,400
  Total Operating Expense for Affordable Housing Program     610,418,500
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
  Transfer payments      
     Ontario Mortgage and Housing Corporation Capital Expenses   540,000  
     Rural and Native Housing Capital Repairs - Homeowners   100,000  
     Aboriginal Housing   3,030,000  
     Affordable Housing Program - Federal Contribution   80,100,000  
     Affordable Housing Program - Provincial Contribution   30,999,600 114,769,600
  Other transactions      
     Capital Investments - Rural and Native Housing Capital Repairs     900,000
  Total Capital Expense to be Voted     115,669,600
  Total Capital Expense for Affordable Housing Program     115,669,600