Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2006-07

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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 funding for social housing providers.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
2 Social and Market Housing 639,968,600 646,492,000 (6,523,400) 636,027,754
3 Residential Tenancy 29,106,800 28,548,300 558,500 24,607,498
  TOTAL OPERATING EXPENSE TO BE VOTED 669,075,400 675,040,300 (5,964,900) 660,635,252
Statutory Rural and Native Bad Debts Expense, the Financial Administration Act 75,000 75,000 - 75,000
  Total Statutory Appropriations 75,000 75,000 - 75,000
  Total Operating Expense 669,150,400 675,115,300 (5,964,900) 660,710,252
  CAPITAL EXPENSE        
4 Affordable Housing Capital 63,500,000 126,310,000 (62,810,000) 46,299,741
  TOTAL CAPITAL EXPENSE TO BE VOTED 63,500,000 126,310,000 (62,810,000) 46,299,741
  Total Capital Expense 63,500,000 126,310,000 (62,810,000) 46,299,741



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1904-2 Social and Market Housing      
  Salaries and wages     10,122,700
  Employee benefits     1,227,100
  Transportation and communication     686,400
  Services     39,379,000
  Supplies and equipment     218,900
  Transfer payments      
     Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   469,013,300  
     Payments to Ontario Housing Corporation   115,601,000  
     Housing Allowance Payments   9,477,100  
     Affordable Housing Program   7,350,000 601,441,400
  Subtotal     653,075,500
  Less: Recoveries     13,106,900
  Total Operating Expense to be Voted     639,968,600
  Statutory Appropriations      
  Other transactions      
Statutory    Rural and Native Bad Debts Expense, the Financial Administration Act     75,000
1904-3 Residential Tenancy      
  Salaries and wages     19,249,800
  Employee benefits     1,869,100
  Transportation and communication     1,911,100
  Services     5,466,300
  Supplies and equipment     610,500
  Total Operating Expense to be Voted     29,106,800
  Total Operating Expense for Affordable Housing Program     669,150,400
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
  Transfer payments      
     Affordable Housing Program - Federal Contribution   44,000,000  
     Affordable Housing Program - Provincial Contribution   18,085,000  
     Ontario Housing Corporation Capital Expenses   415,000  
     Rural and Native Housing Capital Repairs - Homeowners   200,000 62,700,000
  Other transactions      
     Capital Investments - Rural and Native Housing Capital Repairs     800,000
  Total Capital Expense to be Voted     63,500,000
  Total Capital Expense for Affordable Housing Program     63,500,000