AFFORDABLE HOUSING PROGRAM - VOTE 1904

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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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07
  OPERATING EXPENSE        
2 Social and Market Housing 678,594,100 662,357,000 16,237,100 632,170,852
3 Residential Tenancy 29,193,600 29,156,800 36,800 29,995,596
  Total Including Special Warrants 707,787,700 691,513,800 16,273,900 662,166,448
Less: Special Warrants - 244,017,000 (244,017,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 707,787,700 447,496,800 260,290,900 662,166,448
Special Warrants - 244,017,000 (244,017,000) -
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 707,862,700 691,588,800 16,273,900 662,241,448
  CAPITAL EXPENSE        
4 Affordable Housing Capital 131,695,400 211,558,900 (79,863,500) 189,904,924
  Total Including Special Warrants 131,695,400 211,558,900 (79,863,500) 189,904,924
Less: Special Warrants - 64,843,300 (64,843,300) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 131,695,400 146,715,600 (15,020,200) 189,904,924
Special Warrants - 64,843,300 (64,843,300) -
  Total Capital Expense 131,695,400 211,558,900 (79,863,500) 189,904,924



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     8,816,400
  Employee benefits     1,091,300
  Transportation and communication     666,700
  Services     32,642,900
  Supplies and equipment     240,900
  Transfer payments      
     Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   466,755,700  
     Payments to Ontario Housing Corporation   114,605,900  
     Housing Allowance Payments   12,391,000  
     Affordable Housing Program   241,000  
     Rural and Native Housing Program   13,850,000  
     Rental Opportunity for Ontario Families   33,893,300 641,736,900
  Subtotal     685,195,100
  Less: Recoveries     6,601,000
  Total Operating Expense to be Voted     678,594,100
  Statutory Appropriations      
  Other transactions      
Statutory    Rural and Native Bad Debts Expense, the Financial Administration Act     75,000
1904-3 Residential Tenancy      
  Salaries and wages     18,303,300
  Employee benefits     1,836,600
  Transportation and communication     1,818,100
  Services     6,645,100
  Supplies and equipment     590,500
  Total Operating Expense to be Voted     29,193,600
  Total Operating Expense for Affordable Housing Program     707,862,700
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
  Transfer payments      
     Affordable Housing Program - Federal Contribution   59,636,800  
     Affordable Housing Program - Provincial Contribution   36,130,000  
     Ontario Housing Corporation Capital Expenses   1,560,000  
     Rural and Native Housing Capital Repairs - Homeowners   100,000  
     Aboriginal Housing   26,748,600  
     Housing Organizations   4,620,000 128,795,400
  Other transactions      
     Capital Investments - Rural and Native Housing Capital Repairs     2,900,000
  Total Capital Expense to be Voted     131,695,400
  Total Capital Expense for Affordable Housing Program     131,695,400