Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2008-09 - 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.
Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2008-09 - Summary
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 and building regulation, and housing. To achieve its goal, the Ministry ensures the coordination of Ontario Government policies and programs that impact and engage municipalities; manages the provincial-municipal relationship with 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, funds and administers programs in supporting municipalities and social and market housing, including residential tenancy regulation and the Affordable Housing Program; promotes building safety, accessibility and energy efficiency; acts as a centre of expertise and provides advice, education and training for municipalities and other stakeholders; and provides disaster/emergency assistance to communities and individuals.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1901 | Ministry Administration Program | 31,649,100 | 27,738,900 | 3,910,200 | 27,584,841 |
| 1902 | Local Government Program | 24,033,400 | 27,626,100 | (3,592,700) | 36,256,653 |
| 1903 | Land Use Planning and Building Regulation Program | 14,526,100 | 14,320,900 | 205,200 | 14,801,280 |
| 1904 | Affordable Housing Program | 707,787,700 | 691,513,800 | 16,273,900 | 662,166,448 |
| Less: Special Warrants | - | 267,395,400 | (267,395,400) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 777,996,300 | 493,804,300 | 284,192,000 | 740,809,222 | |
| Special Warrants | - | 267,395,400 | (267,395,400) | - | |
| Statutory Appropriations | 155,187 | 153,540 | 1,647 | 142,300 | |
| Ministry Total Operating Expense | 778,151,487 | 761,353,240 | 16,798,247 | 740,951,522 | |
| Net Consolidation Adjustment - Ontario Housing Corporation | (113,183,900) | (113,341,000) | 157,100 | (100,770,839) | |
| Total Including Consolidation & Other Adjustments | 664,967,587 | 648,012,240 | 16,955,347 | 640,180,683 | |
| OPERATING ASSETS | |||||
| 1902 | Local Government Program | 100,000 | 100,000 | - | - |
| Less: Special Warrants | - | 50,000 | (50,000) | - | |
| TOTAL OPERATING ASSETS TO BE VOTED | 100,000 | 50,000 | 50,000 | - | |
| Special Warrants | - | 50,000 | (50,000) | - | |
| Statutory Appropriations | 200,000 | 200,000 | - | - | |
| Ministry Total Operating Assets | 300,000 | 300,000 | - | - | |
| CAPITAL EXPENSE | |||||
| 1902 | Local Government Program | 802,000 | 2,000 | 800,000 | 11,125,000 |
| 1903 | Land Use Planning and Building Regulation Program | - | 1,659,600 | (1,659,600) | 2,058,705 |
| 1904 | Affordable Housing Program | 131,695,400 | 211,558,900 | (79,863,500) | 189,904,924 |
| Less: Special Warrants | - | 65,786,000 | (65,786,000) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 132,497,400 | 147,434,500 | (14,937,100) | 203,088,629 | |
| Special Warrants | - | 65,786,000 | (65,786,000) | - | |
| Ministry Total Capital Expense | 132,497,400 | 213,220,500 | (80,723,100) | 203,088,629 | |
| Net Consolidation Adjustment - Ontario Housing Corporation | (1,560,000) | (1,440,000) | (120,000) | - | |
| Total Including Consolidation & Other Adjustments | 130,937,400 | 211,780,500 | (80,843,100) | 203,088,629 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 795,904,987 | 859,792,740 | (63,887,753) | 843,269,312 |
