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 goal of the Ministry is: to provide policy, financial and program leadership in relation to local governments and the services they provide. The Ministry also works with other ministries to ensure a coordinated approach in dealing with local governments; and works with other governments, ministries, industries and sectors to improve the climate for investment in social and affordable housing, including rental housing; to work with the municipal sector and interested parties to improve the land use planning and building regulation frameworks to achieve the Smart Growth objectives of sustaining a strong economy, building strong communities and promoting a clean and healthy environment. The Ministry also supports vibrant rural communities by fostering economic development in rural communities, and addressing a broad range of rural issues, including infrastructure needs.
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Summary
| Accrual 2003-04 Estimates | PROGRAMS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|
| $ | $ | $ | |
| OPERATING | |||
| 33,720,378 | Ministry Administration Program1 | 36,943,118 | 32,893,794 |
| 32,529,100 | Local Government and Urban Affairs Program2,3 | 33,380,000 | 50,318,915 |
| 700,478,300 | Planning, Development and Housing Program4,5 | 752,327,800 | 1,153,087,728 |
| 5,435,100 | Smart Growth Program | - | - |
| 30,237,000 | Rural Development Program | 46,689,500 | 13,498,500 |
| 802,399,878 | Ministry Total Operating | 869,340,418 | 1,249,798,937 |
| 600,958,000 | Less: Special Warrants | 375,925,000 | - |
| 81,978 | Less: Statutory Appropriations | 78,618 | 3,470,477 |
| 201,359,900 | < TOTAL OPERATING TO BE VOTED | 493,336,800 | 1,246,328,460 |
| 802,399,878 | Ministry Total Operating | ||
| (114,400,000) | Net Consolidation Adjustment - Ontario Housing Corporation | ||
| 687,999,878 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | ||
| Assets | |||
| 600,000 | Local Government and Urban Affairs Program | 500,000 | 49,100 |
| 1,016,100 | Planning, Development and Housing Program | 2,877,500 | - |
| 1,616,100 | Ministry Total Assets | 3,377,500 | 49,100 |
| 837,000 | Less: Special Warrants | - | - |
| 500,000 | Less: Statutory Appropriations | 500,000 | 49,100 |
| 279,100 | < TOTAL ASSETS TO BE VOTED | 2,877,500 | - |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| DETAILS | 2002-03 Estimates | 2001-02 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2002-03 Printed Estimates | 822,650,918 | |
| 1.2 2001-02 Public Accounts | 1,240,757,637 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 46,689,500 | 13,498,500 |
| 2.2 Transfer of functions to other Ministries | (4,457,200) | |
| 869,340,418 | 1,249,798,937 |
RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL
| VOTE and item | Cash 2002-03 Estimates | Adjustmentsfrom Cash to Accrual | 2002-03 Estimates Presented as Accrual | 2003-04 Estimates on Accrual Basis | Change from 2002-03 Estimates on Accrual Basis | |
|---|---|---|---|---|---|---|
| $ millions | $ millions | $ millions | $ millions | $ millions | ||
| OPERATING | ||||||
| 1901 | Ministry Administration Program | |||||
| 1 | Ministry Administration1 | 36.9 | (5.2) | 31.7 | 33.7 | 2.0 |
| S | Minister’s Salary, the Executive Council Act | - | - | - | - | - |
| S | Ministers’ without Portfolio Salaries, the Executive Council Act | - | - | - | - | - |
| S | Parliamentary Assistant’s Salary, the Executive Council Act | - | - | - | - | - |
| 36.9 | (5.2) | 31.7 | 33.7 | 2.0 | ||
| 1902 | Local Government and Urban Affairs Program | |||||
| 4 | Municipal and Urban Support Services2 | 12.1 | (0.4) | 11.7 | 13.8 | 2.1 |
| 5 | Local Government Outreach Services3 | 21.3 | (0.7) | 20.6 | 18.7 | (1.9) |
| 33.4 | (1.1) | 32.3 | 32.5 | 0.2 | ||
| 1903 | Planning, Development and Housing Program | |||||
| 4 | Planning, Development and Housing Services4 | 725.2 | (5.9) | 719.3 | 674.8 | (44.5) |
| 5 | Tenant Protection5 | 27.1 | (0.9) | 26.2 | 25.7 | (0.5) |
| S | Rural and Native Bad Debts Expense, the Financial Administration Act | - | - | - | - | - |
| 725.2 | (6.8) | 745.5 | 700.5 | (45.0) | ||
| 1906 | Smart Growth Program | |||||
| 1 | Smart Growth Services | - | - | - | 5.4 | 5.4 |
| - | - | - | 5.4 | 5.4 | ||
| 1907 | Rural Development Program | |||||
| 1 | Rural Development Services | 46.7 | - | 46.7 | 30.2 | (16.5) |
| 46.7 | - | 46.7 | 30.2 | (16.5) | ||
| Ministry Total Operating | 869.3 | (13.1) | 856.2 | 802.4 | (53.8) |
Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.
Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)
| $ millions | ||
|---|---|---|
| 1. | (0.8) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| (4.4) | adjustment to remove payments for local services realignment (cash basis), which on the accrual basis would have been reflected in the expenses of a previous fiscal year | |
| 2. | (0.4) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| 3. | (0.3) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| (0.4) | adjustments to remove payments (cash basis), which on the accrual basis would have been reflected in the expenses of a previous fiscal year. |
|
| 4. | (1.0) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| (4.9) | adjustment to remove payments for local services realignment (cash basis), which on the accrual basis would have been reflected in the expenses of a previous fiscal year | |
| 5. | (0.9) | adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat |
| (13.1) | << Total Adjustments |
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Capital Summary
| Accrual 2003-04 Estimates | PROGRAMS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|
| $ | $ | $ | |
| CAPITAL | |||
| 529,000 | Local Government and Urban Affairs Program | 2,000 | 12,083,722 |
| 123,461,000 | Planning, Development and Housing Program | 3,868,500 | - |
| 180,000,000 | Rural Development Program | 196,711,200 | 44,599,987 |
| 303,990,000 | Ministry Total Capital | 200,581,700 | 56,683,709 |
| 233,511,000 | Less: Special Warrants | 43,000,000 | - |
| 70,479,000 | < TOTAL CAPITAL TO BE VOTED | 157,581,700 | 56,683,709 |
| 303,990,000 | Ministry Total Capital | ||
| 303,990,000 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| DETAILS | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|
| CAPITAL | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2002-03 Printed Estimates | 3,870,500 | |
| 1.2 2001-02 Public Accounts | 12,083,722 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions from other Ministries | 196,711,200 | 44,599,987 |
| 200,581,700 | 56,683,709 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL
| VOTE and item | Cash 2002-03 Estimates | Adjustments from Cash to Accrual | 2002-03 Estimates Presented as Accrual | 2003-04 Estimates on Accrual Basis | Change from 2002-03 Estimates on Accrual Basis | |
|---|---|---|---|---|---|---|
| CAPITAL | $ millions | $ millions | $ millions | $ millions | $ millions | |
| 1902 | Local Government and Urban Affairs Program | |||||
| 3 | Local Government Services | - | - | - | 0.5 | 0.5 |
| - | - | - | 0.5 | 0.5 | ||
| 1903 | Planning, Development and Housing | |||||
| 6 | Planning, Development and Housing - Capital | 3.9 | - | 3.9 | 123.5 | 119.6 |
| 3.9 | - | 3.9 | 123.5 | 119.6 | ||
| 1907 | Rural Development - Capital | |||||
| 2 | Rural Development Program | 196.7 | - | 196.7 | 180.0 | (16.7) |
| 196.7 | - | 196.7 | 180.0 | (16.7) | ||
| Ministry Total Capital | 200.6 | - | 200.6 | 304.0 | 103.4 |
Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.
Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)
no adjustments from cash to accrual