MAIN HEADING: Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2011-12 - Summary
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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.
The goal of the Ministry is to provide leadership through the development and administration of policy, programs, and regulatory frameworks in relation to local government, land use planning, building regulation, and housing. To achieve its goal, the Ministry ensures the coordination of Ontario Government policies and programs that impact municipalities; manages the provincial-municipal relationship with municipal stakeholders across the province, including key partners such as the Association of Municipalities of Ontario and the City of Toronto; manages Ontario's approach to a growing federal-provincial-municipal relationship; develops and administers policies and programs in support of local community development, infrastructure improvement, municipal governance, land use planning, building regulation and social and market housing, including residential tenancy regulation and the Affordable Housing Program; acts as a centre of expertise by providing advice, education and training for municipalities and other stakeholders; and administers disaster/emergency financial assistance to communities and individuals.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1901 | Ministry Administration Program | 29,512,200 | 30,293,000 | (780,800) | 26,319,435 |
| 1902 | Municipal Services and Building Regulation | 22,339,200 | 22,224,400 | 114,800 | 29,634,733 |
| 1903 | Local Government and Planning Policy | 11,572,900 | 12,051,900 | (479,000) | 11,416,295 |
| 1904 | Affordable Housing Program | 610,343,500 | 628,960,200 | (18,616,700) | 623,270,482 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 673,767,800 | 693,529,500 | (19,761,700) | 690,640,945 | |
| Statutory Appropriations | 155,187 | 155,187 | - | 142,840 | |
| Ministry Total Operating Expense | 673,922,987 | 693,684,687 | (19,761,700) | 690,783,785 | |
| Net Consolidation Adjustment - Ontario Mortgage and Housing Corporation | (93,180,100) | (101,067,800) | 7,887,700 | (105,131,566) | |
| Total Including Consolidation & Other Adjustments | 580,742,887 | 592,616,887 | (11,874,000) | 585,652,219 | |
| CAPITAL EXPENSE | |||||
| 1902 | Municipal Services and Building Regulation | 2,003,000 | 3,000 | 2,000,000 | - |
| 1904 | Affordable Housing Program | 115,669,600 | 721,886,400 | (606,216,800) | 662,985,297 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 117,672,600 | 721,889,400 | (604,216,800) | 662,985,297 | |
| Statutory Appropriations | 1,000 | 1,000 | - | - | |
| Ministry Total Capital Expense | 117,673,600 | 721,890,400 | (604,216,800) | 662,985,297 | |
| Net Consolidation Adjustment - Ontario Mortgage and Housing Corporation | (540,000) | (1,250,000) | 710,000 | (65,248) | |
| Total Including Consolidation & Other Adjustments | 117,133,600 | 720,640,400 | (603,506,800) | 662,920,049 | |
| CAPITAL ASSETS | |||||
| 1902 | Municipal Services and Building Regulation | 1,000 | 1,000 | - | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 1,000 | 1,000 | - | - | |
| Ministry Total Capital Assets | 1,000 | 1,000 | - | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 697,876,487 | 1,313,257,287 | (615,380,800) | 1,248,572,268 |
