MAIN HEADING: Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2014-15 - Summary

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Ministry of Municipal Affairs and Housing - THE ESTIMATES, 2014-15 - Summary

The goal of the ministry is to provide leadership through the development and administration of policies, programs, and regulatory frameworks in relation to local government, land use planning, building regulation, and housing. To achieve its goal, the ministry coordinates Ontario Government policies and programs that impact municipalities; manages the provincial-municipal relationship with municipal stakeholders including the Association of Municipalities of Ontario and the City of Toronto; supports Ontario's approach to a collaborative federal-provincial-municipal relationship; develops and administers policies and programs in support of infrastructure improvement, municipal administration and governance, municipal finance, land use planning, building regulation, and social and market housing, including residential tenancy regulation, homelessness prevention and affordable housing programs; facilitates two-way information sharing and outreach among ministries, municipalities, the building sector and Aboriginal communities; and administers disaster/emergency financial assistance to eligible communities and individuals.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1901 Ministry Administration Program 22,859,700 25,198,400 (2,338,700) 22,997,385
1902 Municipal Services and Building Regulation 21,381,800 22,938,000 (1,556,200) 49,995,115
1903 Local Government and Planning Policy 14,386,700 11,963,100 2,423,600 14,083,057
1904 Affordable Housing Program 853,399,100 849,725,600 3,673,500 885,794,028
Less: Special Warrants 256,766,400 - 256,766,400 -
  TOTAL OPERATING EXPENSE TO BE VOTED 655,260,900 909,825,100 (254,564,200) 972,869,585
  Special Warrants 256,766,400 - 256,766,400 -
  Statutory Appropriations 59,159,687 80,187 59,079,500 67,109
  Ministry Total Operating Expense 971,186,987 909,905,287 61,281,700 972,936,694
  Consolidation Adjustment - Ontario Mortgage and Housing Corporation (89,193,100) (91,677,900) 2,484,800 (83,739,700)
  Total Including Consolidation & Other Adjustments 881,993,887 818,227,387 63,766,500 889,196,994
  CAPITAL EXPENSE        
1901 Ministry Administration Program 1,000 1,000 - -
1902 Municipal Services and Building Regulation 4,000 3,004,000 (3,000,000) 15,273,200
1903 Local Government and Planning Policy 1,000 1,000 - -
1904 Affordable Housing Program 153,093,600 125,523,600 27,570,000 123,913,293
Less: Special Warrants 27,809,700 - 27,809,700 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 125,289,900 128,529,600 (3,239,700) 139,186,493
  Special Warrants 27,809,700 - 27,809,700 -
  Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 153,100,600 128,530,600 24,570,000 139,186,493
  Consolidation Adjustment - Ontario Mortgage and Housing Corporation (311,800) (311,800) - (2,920,000)
  Total Including Consolidation & Other Adjustments 152,788,800 128,218,800 24,570,000 136,266,493
  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) 1,034,782,687 946,446,187 88,336,500 1,025,463,487
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA