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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 landlords 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
2 Social and Market Housing 593,635,000 605,917,100 (12,282,100) 618,698,325
3 Residential Tenancy 1,855,400 4,426,400 (2,571,000) 1,523,901
  TOTAL OPERATING EXPENSE TO BE VOTED 595,490,400 610,343,500 (14,853,100) 620,222,226
Statutory Rural and Native Bad Debt Expense, the Financial Administration Act - 75,000 (75,000) -
  Total Statutory Appropriations - 75,000 (75,000) -
  Total Operating Expense 595,490,400 610,418,500 (14,928,100) 620,222,226
  CAPITAL EXPENSE        
4 Affordable Housing Capital 170,081,000 115,669,600 54,411,400 715,588,717
  TOTAL CAPITAL EXPENSE TO BE VOTED 170,081,000 115,669,600 54,411,400 715,588,717
  Total Capital Expense 170,081,000 115,669,600 54,411,400 715,588,717


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     10,695,300
  Employee benefits     1,194,200
  Transportation and communication     882,800
  Services     6,528,200
  Supplies and equipment     196,700
  Transfer payments      
     Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   450,856,200  
     Payments to Ontario Mortgage and Housing Corporation   93,358,000  
     Housing Allowance Payments   6,630,000  
     Rural and Native Housing Program   8,183,300  
     Rental Opportunity for Ontario Families   3,840,300  
     Rent Bank   5,400,000  
     Short Term Rent Support Program   13,050,000 581,317,800
  Subtotal     600,815,000
  Less: Recoveries     7,180,000
  Total Operating Expense to be Voted     593,635,000
1904-3 Residential Tenancy      
  Salaries and wages     1,213,800
  Employee benefits     133,500
  Transportation and communication     89,300
  Services     400,000
  Supplies and equipment     18,800
  Total Operating Expense to be Voted     1,855,400
  Total Operating Expense for Affordable Housing Program     595,490,400
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
  Transfer payments      
     Ontario Mortgage and Housing Corporation Capital Expenses   250,000  
     Rural and Native Housing Capital Repairs - Homeowners   1,000  
     Affordable Housing Program - Federal Contribution   80,100,000  
     Affordable Housing Program - Provincial Contribution   89,730,000 170,081,000
  Total Capital Expense to be Voted     170,081,000
  Total Capital Expense for Affordable Housing Program     170,081,000