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, 2005-06 - Summary
The goal of the ministry is to provide leadership through the development of policy, programs, and regulatory frameworks in relation to local government and urban affairs, land use planning and building regulation, housing, and rural community development. To achieve its goal, the ministry ensures the coordination of Ontario Government policies and programs that impact municipalities; develops, funds and administers programs in support of rural and urban development, infrastructure improvement, municipal governance, and social and market housing, including residential tenancy regulation and the Affordable Housing Program; 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.
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 35,327,224 | 1,036,000 | 34,291,224 | 31,876,450 | |
| Local Government Program | 30,053,000 | (-1,247,500) | 31,300,500 | 43,353,157 | |
| Land Use Planning and Building Regulation Program | 17,113,500 | (-579,000) | 17,692,500 | 11,620,502 | |
| Affordable Housing Program | 675,115,300 | 4,801,700 | 670,313,600 | 663,775,324 | |
| Rural Community Development Program | 40,595,100 | (-12,296,200) | 52,891,300 | 30,097,693 | |
| Ministry Total Operating Expenses | 798,204,124 | (-8,285,000) | 806,489,124 | 780,723,126 | |
| Less: Statutory Appropriations | 147,624 | - | 147,624 | 71,922 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 798,056,500 | (-8,285,000) | 806,341,500 | 780,651,204 | |
| Ministry Total Operating Expenses |
798,204,124
| (-8,285,000) | 806,489,124 | 780,723,126 | |
| Net Consolidation Adjustment - Ontario Housing Corporation | (-114,866,000) | (-466,000) | (-114,400,000) | (-114,261,109) | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 683,338,124 | (-8,751,000) | 692,089,124 | 666,462,017 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
806,489,124 | |
|
1.2 2003-04 Public Accounts
|
784,938,551 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions to other Ministries
|
(-4,215,425) | |
| Totals | 806,489,124 | 780,723,126 |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Local Government Program | 600,000 | - | 600,000 | 17,600 | |
| Land Use Planning and Building Regulation Program | - | (-2,956,700) | 2,956,700 | 1,129,350 | |
| Ministry Total Operating Asset Expenditures | 600,000 | (-2,956,700) | 3,556,700 | 1,146,950 | |
| Less: Statutory Appropriations | 500,000 | - | 500,000 | 17,600 | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 100,000 | (-2,956,700) | 3,056,700 | 1,129,350 | |
MINISTRY OF MUNICIPAL AFFAIRS AND HOUSING - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Local Government Program | 35,766,200 | (-13,235,800) | 49,002,000 | 30,212,704 | |
| Land Use Planning and Building Regulation Program | 5,000,000 | (-10,000,000) | 15,000,000 | - | |
| Affordable Housing Program | 126,310,000 | 32,547,500 | 93,762,500 | 8,741,840 | |
| Rural Community Development Program | 224,727,100 | 63,425,100 | 161,302,000 | 173,051,827 | |
| Ministry Total Capital Expenses | 391,803,300 | 72,736,800 | 319,066,500 | 212,006,371 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 391,803,300 | 72,736,800 | 319,066,500 | 212,006,371 | |
| Ministry Total Capital Expenses |
391,803,300
| 72,736,800 | 319,066,500 | 212,006,371 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 391,803,300 | 72,736,800 | 319,066,500 | 212,006,371 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
234,066,500 | |
|
1.2 2003-04 Public Accounts
|
212,006,371 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions from other Ministries
|
85,000,000 | |
| Totals | 319,066,500 | 212,006,371 |