Back to the Ministry of Municipal Affairs and Housing Summary page

AFFORDABLE HOUSING PROGRAM - VOTE 1904

The objectives of this program are: to deliver on the government's commitments on affordable housing and homelessness prevention; 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
2 Social and Market Housing 848,266,100 877,223,500 (28,957,400) 828,153,485
3 Residential Tenancy 1,533,500 1,855,400 (321,900) 1,669,458
  TOTAL OPERATING EXPENSE TO BE VOTED 849,799,600 879,078,900 (29,279,300) 829,822,943
  Total Operating Expense 849,799,600 879,078,900 (29,279,300) 829,822,943
  OPERATING ASSETS        
- OA Social and Market Housing - - - 752,707
  TOTAL OPERATING ASSETS TO BE VOTED - - - 752,707
  Total Operating Assets - - - 752,707
  CAPITAL EXPENSE        
4 Affordable Housing Capital 125,523,600 120,313,300 5,210,300 74,190,595
  TOTAL CAPITAL EXPENSE TO BE VOTED 125,523,600 120,313,300 5,210,300 74,190,595
  Total Capital Expense 125,523,600 120,313,300 5,210,300 74,190,595



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     9,930,300
  Employee benefits     1,258,000
  Transportation and communication     882,800
  Services     4,651,900
  Supplies and equipment     196,700
  Transfer payments      
     Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   445,965,600  
     Payments to Ontario Mortgage and Housing Corporation   91,999,900  
     Rural and Native Housing Program   7,573,300  
     Homelessness Prevention Program   246,722,500  
     Investment in Affordable Housing - Rent Supplement - Provincial   6,522,700  
     Investment in Affordable Housing - Rent Supplement - Federal   6,956,700  
     Investment in Affordable Housing - Housing Allowance - Provincial   15,744,000  
     Investment in Affordable Housing - Housing Allowance - Federal   16,791,700 838,276,400
  Subtotal     855,196,100
  Less: Recoveries     6,930,000
  Total Operating Expense to be Voted     848,266,100
1904-3 Residential Tenancy      
  Salaries and wages     1,213,800
  Employee benefits     133,500
  Transportation and communication     89,300
  Services     78,100
  Supplies and equipment     18,800
  Total Operating Expense to be Voted     1,533,500
  Total Operating Expense for Affordable Housing Program     849,799,600
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
  Transfer payments      
     Ontario Mortgage and Housing Corporation Capital Expenses   311,800  
     Rural and Native Housing Capital Repairs - Homeowners   1,000  
     Affordable Housing Program - Federal Contribution   56,351,600  
     Affordable Housing Program - Provincial Contribution   68,858,200 125,522,600
  Other transactions      
     Affordable Housing     1,000
  Total Capital Expense to be Voted     125,523,600
  Total Capital Expense for Affordable Housing Program     125,523,600