MAIN HEADING: 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 and homelessness prevention; to create a regulatory framework that protects tenants and landlords and encourages proper maintenance and investment in rental housing; and to support municipalities, housing providers and other external stakeholders, in order to help them meet their housing responsibilities. To meet its objectives, the program provides a full range of services: policy development, program design, delivery compliance, complaints resolution, and funding for affordable and social housing proponents.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
2 Social and Market Housing 851,936,400 848,266,100 3,670,300 883,751,812
3 Residential Tenancy 1,462,700 1,459,500 3,200 2,042,216
Total Including Special Warrants 853,399,100 849,725,600 3,673,500 885,794,028
Less: Special Warrants 226,726,000 - 226,726,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 626,673,100 849,725,600 (223,052,500) 885,794,028
Special Warrants 226,726,000 - 226,726,000 -
  Total Operating Expense 853,399,100 849,725,600 3,673,500 885,794,028
  CAPITAL EXPENSE        
4 Affordable Housing Capital 153,093,600 125,523,600 27,570,000 123,913,293
Total Including Special Warrants 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 125,283,900 125,523,600 (239,700) 123,913,293
Special Warrants 27,809,700 - 27,809,700 -
  Total Capital Expense 153,093,600 125,523,600 27,570,000 123,913,293


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     9,394,700
      Employee benefits     1,190,800
      Transportation and communication     790,300
      Services     4,201,500
      Supplies and equipment     104,200
      Transfer payments      
          Payments to Service Managers Including Non-Profit Operations in Unorganized Territories   433,433,300  
          Payments to Ontario Mortgage and Housing Corporation   89,514,800  
          Rural and Native Housing Program   7,573,300  
          Homelessness Prevention Program   293,691,000  
          Investment in Affordable Housing - Rent Supplement- Provincial   8,232,400  
          Investment in Affordable Housing - Housing Allowance – Provincial   10,540,100 842,984,900
  Subtotal     858,666,400
  Less: Recoveries     6,730,000
  Total Operating Expense     851,936,400
1904-3 Residential Tenancy      
      Salaries and wages     1,213,800
      Employee benefits     133,500
      Transportation and communication     89,300
      Services     7,300
      Supplies and equipment     18,800
  Total Operating Expense     1,462,700
  Total Operating Expense for Affordable Housing Program     853,399,100
  CAPITAL EXPENSE      
1904-4 Affordable Housing Capital      
      Transfer payments      
          Investment in Affordable Housing - Federal   80,130,000  
          Ontario Mortgage and Housing Corporation Capital Expenses   311,800  
          Affordable Housing Program - Provincial Contribution   72,650,800 153,092,600
      Other transactions      
          Affordable Housing     1,000
  Total Capital Expense     153,093,600
  Total Capital Expense for Affordable Housing Program     153,093,600