MAIN HEADING: Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2012-13 - 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 coordinates 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 community economic development, infrastructure improvement, municipal administration, municipal finance, land use planning, building regulation, and social and market housing, including residential tenancy regulation and affordable housing programs; facilitates two-way information sharing and outreach among ministries, municipalities, the building sector and Aboriginal communities; and administers disaster/emergency financial assistance to communities and individuals.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1901   Ministry Administration Program 31,439,700 29,512,200 1,927,500 27,866,440
1902   Municipal Services and Building Regulation 23,696,400 22,339,200 1,357,200 26,853,298
1903   Local Government and Planning Policy 13,238,000 11,572,900 1,665,100 31,882,856
1904   Affordable Housing Program 595,490,400 610,343,500 (14,853,100) 620,222,226
  TOTAL OPERATING EXPENSE TO BE VOTED 663,864,500 673,767,800 (9,903,300) 706,824,820
Statutory Appropriations 80,187 155,187 (75,000) 82,635
  Ministry Total Operating Expense 663,944,687 673,922,987 (9,978,300) 706,907,455
   Net Consolidation Adjustment - Ontario Mortgage and Housing Corporation (93,036,200) (93,180,100) 143,900 (83,562,070)
  Total Including Consolidation & Other Adjustments 570,908,487 580,742,887 (9,834,400) 623,345,385
           
  CAPITAL EXPENSE        
1902   Municipal Services and Building Regulation 3,003,000 2,003,000 1,000,000 21,122,000
1904   Affordable Housing Program 170,081,000 115,669,600 54,411,400 715,588,717
  TOTAL CAPITAL EXPENSE TO BE VOTED 173,084,000 117,672,600 55,411,400 736,710,717
Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 173,085,000 117,673,600 55,411,400 736,710,717
   Net Consolidation Adjustment - Ontario Mortgage and Housing Corporation (250,000) (540,000) 290,000 (1,106,458)
  Total Including Consolidation & Other Adjustments 172,835,000 117,133,600 55,701,400 735,604,259
           
  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) 743,743,487 697,876,487 45,867,000 1,358,949,644
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA