AFFORDABLE HOUSING PROGRAM - VOTE 1904
The objectives of this program are to deliver on the government's commitments on affordable housing; to create a regulatory framework that protects tenants and encourages proper maintenance and investment in rental housing; and to support municipalities, housing providers and other external stakeholders, helping them meet their housing responsibilities. To meet its objectives, the program provides a full range of services: policy development, program design and delivery and administrative support for social housing providers.
AFFORDABLE HOUSING PROGRAM 1904 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 2 | Social and Market Housing | 646,492,000 | 4,141,100 | 642,350,900 | 638,757,115 | |
| 3 | Residential Tenancy | 28,548,300 | 660,600 | 27,887,700 | 25,018,209 | |
| Statutory | Rural and Native Bad Debts Expense, the Financial Administration Act | 75,000 | - | 75,000 | - | |
| Total Operating Expenses | 675,115,300 | 4,801,700 | 670,313,600 | 663,775,324 | ||
| Less: Statutory Appropriations | 75,000 | - | 75,000 | - | ||
| Amount to be Voted | 675,040,300 | 4,801,700 | 670,238,600 | 663,775,324 | ||
AFFORDABLE HOUSING PROGRAM 1904 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 4 | Affordable Housing Capital | 126,310,000 | 32,547,500 | 93,762,500 | 8,741,840 | |
| Total Capital Expenses | 126,310,000 | 32,547,500 | 93,762,500 | 8,741,840 | ||
| Amount to be Voted | 126,310,000 | 32,547,500 | 93,762,500 | 8,741,840 | ||
AFFORDABLE HOUSING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Social and Market Housing (1904-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 11,799,500 | |
| Employee benefits | 1,278,900 | |
| Transportation and communication | 693,200 | |
| Services | 47,369,200 | |
| Supplies and equipment | 193,100 | |
| Transfer payments |
$
| |
| Payments for Non-Profit Housing Operations |
14,511,800
| |
| Payments to Service Managers |
460,800,000
| |
| Payments to Ontario Housing Corporation |
115,601,000
| |
| Affordable Housing Program |
7,610,000
| |
| Transfer payments Subtotal | 598,522,800 | |
| Subtotal | 659,856,700 | |
| Less: Recoveries | 13,364,700 | |
| Activity Total | 646,492,000 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Rural and Native Bad Debts Expense, the Financial Administration Act | 75,000 | |
| Activity Total | 75,000 | |
| Residential Tenancy (1904-3) Activity | $ | |
|---|---|---|
| Salaries and wages | 18,214,400 | |
| Employee benefits | 1,795,600 | |
| Transportation and communication | 1,853,100 | |
| Services | 6,094,700 | |
| Supplies and equipment | 590,500 | |
| Activity Total | 28,548,300 | |
| Total Operating for Affordable Housing Program | 675,115,300 |
|---|---|
AFFORDABLE HOUSING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Affordable Housing Capital (1904-4) Activity | $ | |
|---|---|---|
| Transfer payments |
$
| |
| Affordable Housing Program - Federal Contribution |
80,760,000
| |
| Affordable Housing Program - Provincial Contribution |
29,770,000
| |
| Ontario Housing Corporation Capital Expenses |
80,000
| |
| Rural and Native Housing Capital Repairs - Homeowners |
300,000
| |
| Payments for Non-Profit Capital Repairs |
15,100,000
| |
| Transfer payments Subtotal | 126,010,000 | |
| Other transactions | ||
| Capital Investments - Rural and Native Housing Capital Repairs | 300,000 | |
| Activity Total | 126,310,000 | |
| Total Capital for Affordable Housing Program | 126,310,000 |
|---|---|