MAIN HEADING: Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2013-14 - Summary

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Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2013-14 - Summary

The goal of the ministry is to provide leadership through the development and administration of policies, 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 including the Association of Municipalities of Ontario and the City of Toronto; supports Ontario's approach to a collaborative federal-provincial-municipal relationship; develops and administers policies and programs in support of infrastructure improvement, municipal administration and governance, municipal finance, land use planning, building regulation, and social and market housing, including residential tenancy regulation, homelessness prevention 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 eligible communities and individuals.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1901   Ministry Administration Program 26,384,100 27,713,300 (1,329,200) 23,740,756
1902   Municipal Services and Building Regulation 23,032,000 23,696,400 (664,400) 28,450,020
1903   Local Government and Planning Policy 11,971,000 13,238,000 (1,267,000) 12,790,709
1904   Affordable Housing Program 849,799,600 879,078,900 (29,279,300) 829,822,943
  TOTAL OPERATING EXPENSE TO BE VOTED 911,186,700 943,726,600 (32,539,900) 894,804,428
Statutory Appropriations 80,187 80,187 - 82,635
  Ministry Total Operating Expense 911,266,887 943,806,787 (32,539,900) 894,887,063
   Consolidation Adjustment - Ontario Mortgage and Housing Corporation (91,677,900) (93,036,200) 1,358,300 (76,838,292)
  Total Including Consolidation & Other Adjustments 819,588,987 850,770,587 (31,181,600) 818,048,771
           
  OPERATING ASSETS        
1904   Affordable Housing Program - - - 752,707
  TOTAL OPERATING ASSETS TO BE VOTED - - - 752,707
  Ministry Total Operating Assets - - - 752,707
           
  CAPITAL EXPENSE        
1901   Ministry Administration Program 1,000 - 1,000 -
1902   Municipal Services and Building Regulation 3,004,000 3,003,000 1,000 3,000,000
1903   Local Government and Planning Policy 1,000 - 1,000 -
1904   Affordable Housing Program 125,523,600 120,313,300 5,210,300 74,190,595
  TOTAL CAPITAL EXPENSE TO BE VOTED 128,529,600 123,316,300 5,213,300 77,190,595
Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 128,530,600 123,317,300 5,213,300 77,190,595
   Consolidation Adjustment - Ontario Mortgage and Housing Corporation (311,800) (250,000) (61,800) (3,359,640)
  Total Including Consolidation & Other Adjustments 128,218,800 123,067,300 5,151,500 73,830,955
           
  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) 947,807,787 973,837,887 (26,030,100) 891,879,726

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