HOUSING PROGRAM - VOTE 1904
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HOUSING PROGRAM - VOTE 1904
The objective of this program is adequate, affordable housing for families in Ontario. The program provides a full range of services, including policy and program development, program design and delivery, as well as program and financial administration for social and affordable housing. The program provides support to external stakeholders, such as municipalities and housing providers, to help them meet their housing responsibilities. As well, the program supports policy development and the regulatory framework for landlord - tenant relations in the Province.
HOUSING PROGRAM 1904
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1904 | HOUSING PROGRAM | ||||
| OPERATING | |||||
| 2 | 642,350,900 | Social and Market Housing | (19,068,520) | 661,419,420 | 684,170,355 |
| 3 | 27,887,700 | Residential Tenancy | 2,227,200 | 25,660,500 | 27,281,793 |
| S | 75,000 | Rural and Native Bad Debts Expense, the Financial Administration Act | 74,000 | 1,000 | - |
| 670,313,600 | Total Operating | (16,767,320) | 687,080,920 | 711,452,148 | |
| - | Less: Special Warrants | (516,239,000) | 516,239,000 | - | |
| 75,000 | Less: Statutory Appropriations | 74,000 | 1,000 | - | |
| 670,238,600 | Amount to be Voted | 499,397,680 | 170,840,920 | 711,452,148 | |
| CAPITAL | |||||
| 4 | 8,762,500 | Housing Capital | 6,961,500 | 1,801,000 | 5,466,865 |
| 8,762,500 | Total Capital | 6,961,500 | 1,801,000 | 5,466,865 | |
| - | Less: Special Warrants | (1,352,000) | 1,352,000 | - | |
| 8,762,500 | Amount to be Voted | 8,313,500 | 449,000 | 5,466,865 |
HOUSING PROGRAM - Standard Accounts Classification of Activities and Sub-activities
| OPERATING | ||
|---|---|---|
| Social and Market Housing (1904-2) | $ | |
| Salaries and wages | 8,579,700 | |
| Employee benefits | 1,057,000 | |
| Transportation and communication | 723,500 | |
| Services | 45,719,100 | |
| Supplies and equipment | 194,500 | |
| Transfer payments | $ | |
| Payments for Non-Profit Housing Operations | 18,938,100 | |
| Payments to Service Managers | 456,000,000 | |
| Payments to Ontario Housing Corporation | 115,601,000 | |
| Affordable Housing Program | 2,690,000 | |
| 593,229,100 | ||
| 649,502,900 | ||
| Less: Recoveries | 7,152,000 | |
| 642,350,900 | ||
| Statutory Appropriations | ||
| Other transactions | ||
| Rural and Native Bad Debts Expense, the Financial Administration Act | 75,000 | |
| 75,000 | ||
| Residential Tenancy (1904-3) | ||
| Salaries and wages | 16,423,900 | |
| Employee benefits | 2,008,600 | |
| Transportation and communication | 1,853,100 | |
| Services | 7,011,600 | |
| Supplies and equipment | 590,500 | |
| 27,887,700 | ||
| Total Operating for Housing Program | 670,313,600 | |
| CAPITAL | ||
| Housing Capital (1904-4) | $ | |
| Transfer payments | $ | |
| Ontario Housing Corporation Capital Expenses | 500,000 | |
| Rural and Native Housing Capital Repairs - Homeowners | 300,000 | |
| Payments for Non-Profit Capital Repairs | 7,662,500 | |
| Other transactions | 8,462,500 | |
| Capital Investments - Rural and Native Housing Capital Repairs | 300,000 | |
| 8,762,500 | ||
| Total Capital for Housing Program | 8,762,500 |