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.
HOUSING MARKET PROGRAM - VOTE 1904
Through this program, the ministry uses policy and program instruments to: create a healthy, competitive housing sector which includes a competitive rental market with improved maintenance and investment in private rental housing; to provide a tenant protection system which protects tenants' rights and provides a simple, fast, accessible and cost-effective system for resolving disputes between landlords and tenants; and, to complete the seamless implementation of social housing devolution. The Ministry will manage obligations under the federal social housing agreement and provincial housing legislation, maintain a consolidated risk management approach to protect provincial liability, and set and monitor standards for social housing in order to ensure accessible and affordable housing for lower income tenants.
HOUSING MARKET PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1904 | HOUSING MARKET PROGRAM | ||||
| OPERATING | |||||
| 1 | 1,911,400 | Program Administration | (1,898,700) | 3,810,100 | 3,673,344 |
| 2 | 708,151,200 | Social and Market Housing | (532,465,900) | 1,240,617,100 | 1,320,251,133 |
| 3 | 27,993,800 | Tenant Protection | (1,527,400) | 29,521,200 | 27,932,900 |
| 738,056,400 | Total Operating | (535,892,000) | 1,273,948,400 | 1,351,857,377 | |
| 338,590,000 | Less: Special Warrants | 338,590,000 | - | - | |
| 399,466,400 | Amount to be Voted | (874,482,000) | 1,273,948,400 | 1,351,857,377 | |
| 1904 | HOUSING MARKET PROGRAM | ||||
| CAPITAL | |||||
| 4 | 3,868,500 | Social and Market Housing - Capital | 3,868,500 | - | - |
| 3,868,500 | Total Capital | 3,868,500 | - | - | |
| 3,000,000 | Less: Special Warrants | 3,000,000 | - | - | |
| 868,500 | Amount to be Voted | 868,500 | - | - |
HOUSING MARKET PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Program Administration (1904-1) | $ | $ |
| Salaries and wages | 548,800 | |
| Employee benefits | 101,400 | |
| Transportation and communication | 47,300 | |
| Services | 1,174,100 | |
| Supplies and equipment | 39,800 | |
| 1,911,400 | ||
| Social and Market Housing (1904-2) | ||
| Salaries and wages | 6,014,700 | |
| Employee benefits | 1,053,600 | |
| Transportation and communication | 353,800 | |
| Services | 47,466,400 | |
| Supplies and equipment | 204,100 | |
| Transfer payments | ||
| Payments for Non-Profit Housing Operations | 99,283,700 | |
| Affordable Rental Housing Incentive Program | 250,000 | |
| Payments to Service Managers for Local Housing Corporations Transition Costs | 425,000 | |
| Rent Supplement Payments - Homelessness | 41,000,000 | |
| Payments to Service Managers under the Canada Ontario Social Housing Agreement | 398,298,900 | |
| Payments to Ontario Housing Corporation | 115,601,000 | |
| Affordable Housing Partnership Program | 200,000 | |
| 655,058,600 | ||
| 710,151,200 | ||
| Less: Recoveries | 2,000,000 | |
| 708,151,200 | ||
| Tenant Protection (1904-3) | ||
| Salaries and wages | 15,797,900 | |
| Employee benefits | 3,012,500 | |
| Transportation and communication | 1,801,000 | |
| Services | 6,918,300 | |
| Supplies and equipment | 464,100 | |
| 27,993,800 | ||
| Total Operating for Housing Market Program | 738,056,400 | |
| CAPITAL | ||
| Social and Market Housing - Capital (1904-4) | ||
| Acquisition/Construction of physical assets | 2,800,000 | |
| Transfer payments | ||
| Affordable Housing Partnership Program | 1,000 | |
| Payments for Non-Profit and Capital Repairs | 1,067,500 | |
| 1,068,500 | ||
| 3,868,500 | ||
| Total Capital for Housing Market Program | 3,868,500 |