HOUSING AND URBAN AFFAIRS

Transcription

1 HOUSING AND URBAN AFFAIRS THE HONOURABLE YVONNE FRITZ Minister 107 Legislature Building, (780) AMOUNT TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 550, , , ,

2 MINISTRY The following provides an overview of the Ministry's voted and statutory spending. CONSOLIDATED EXPENSE BY TYPE Program Expense Department - Voted 550, , , ,942 Department - Statutory Entities - Statutory 96,705 87,185 86,635 82,430 Consolidation Adjustments - Intra-ministry (73,323) (58,726) (61,904) (175,159) Ministry Program Expense 574, , , ,267 Consolidation Adjustments - Inter-ministry Consolidated Program Expense 574, , , ,267 Debt Servicing Costs Entities - Statutory 20,395 21,735 21,735 59,220 Consolidation Adjustments - Intra-ministry Ministry Debt Servicing Costs 20,395 21,735 21,735 59,220 Consolidation Adjustments - Inter-ministry (36,227) Consolidated Debt Servicing Costs 20,395 21,735 21,735 22,993 Total Consolidated Expense 594, , , ,260 CONSOLIDATED CAPITAL INVESTMENT BY TYPE Department Voted Equipment / Inventory Purchases Entities Statutory Capital Investment Consolidation Adjustments - Intra-ministry Ministry Capital Investment Consolidation Adjustments - Inter-ministry Total Consolidated Capital Investment Consolidation Adjustments remove transactions between government entities to allow consolidated spending to be reported for the Ministry and Government. Intra-Ministry Consolidation Adjustments occur when the Department or an entity provides funding to another entity within the Ministry. Inter-Ministry Consolidation Adjustments occur when the Ministry provides funding to another Ministry, or provides services on a fee-for-service basis. 256

3 DEPARTMENT SUMMARY OF VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES Expense 1 Ministry Support Services 4,480 3,373 3,023 2,438 2 Housing Services 544, , , ,195 3 Policy and Urban Affairs 2,276 1,622 1,508 1,309 Expense 550, , , ,942 Equipment / Inventory Purchases 2 Housing Services Equipment / Inventory Purchases Total Voted Expense and Equipment / Inventory Purchases 550, , , ,

4 DEPARTMENT VOTED EXPENSE BY ELEMENT 1 MINISTRY SUPPORT SERVICES Minister's Office Deputy Minister's Office Support Services 3,305 2,717 2,717 1,993 Sub-total 4,480 3,373 3,023 2,438 2 HOUSING SERVICES 2.1 Management and Operations Program Support 1,828 1,812 1,614 1, Housing Development Program Delivery 4,016 3,839 3,718 3, Housing Operating Program Delivery 2,022 1,712 1,628 2, Alberta Secretariat for Action on Homelessness 3, Housing Development Grants Canada/Alberta Affordable Housing Agreement , Affordable Housing Program 286, ,400 60,220 15, Municipal Sustainability Housing Program - 100, , Off-Reserve Aboriginal Housing Program 16,142 16,142 16,142 16, Homeless Support Grants Emergency/Transitional Shelter Support 38,000 32,986 30,809 23, Homeless Initiatives 6,000 6,000 3,000 19, Transitional Housing Initiatives 5,000 2, Homeless and Eviction Prevention Fund 44,000 43, Housing Grants Rent Supplement Program 57,817 41,317 24,317 18, Special Needs Housing 5,100 5,316 4,730 4, Other Grants , Assistance to the Alberta Social Housing Corporation - Debt Repayment 22,486 17,166 21, , Assistance to the Alberta Social Housing Corporation - Housing Providers 50,837 41,560 40,738 38,081 Sub-total 544, , , ,

5 DEPARTMENT VOTED EXPENSE BY ELEMENT - Continued 3 Policy and Urban Affairs Policy and Urban Affairs 2,276 1,622 1,508 1,309 Sub-total 2,276 1,622 1,508 1,309 Total Voted Expense 550, , , ,

6 DEPARTMENT VOTED EQUIPMENT / INVENTORY PURCHASES BY ELEMENT 2 HOUSING SERVICES 2.1 Management and Operations Program Support Sub-total Total Voted Equipment / Inventory Purchases

7 MINISTRY - Statutory Expense and Capital Investment The following Expenses of the Department are not voted by the Legislative Assembly pursuant to section 24(1)(c) of the Financial Administration Act. Entities Expense and Capital Investment are not voted by the Legislative Assembly pursuant to the Acts which govern their operations. Entities may receive funding from the Department's Voted Expense. STATUTORY EXPENSE Department Valuation Adjustments and Other Provisions Department Statutory Expense Entity Alberta Social Housing Corporation 96,705 87,185 86,635 82,430 Entity Statutory Program Expense 96,705 87,185 86,635 82,430 Entity Alberta Social Housing Corporation 20,395 21,735 21,735 59,220 Entity Statutory Debt Servicing Costs 20,395 21,735 21,735 59,220 STATUTORY CAPITAL INVESTMENT Entity Alberta Social Housing Corporation Entity Statutory Capital Investment

8 SUPPLEMENTARY FINANCIAL INFORMATION MINISTRY Statement of Operations by Program Statement of Operations by Entity Change in Capital Assets Capital Investment Full-time Equivalent Employment DEPARTMENT Statement of Operations Change in Capital Assets ENTITY (Includes Statement of Operations, Change in Net Assets, Change in Capital Assets as applicable) Alberta Social Housing Corporation CONSOLIDATION ADJUSTMENTS Intra-Ministry Consolidation Adjustments Inter-Ministry Consolidation Adjustments 262

9 SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY PROGRAM REVENUE Transfers from Government of Canada 100, , , ,006 Investment Income 7,060 6,150 3,150 4,337 Premiums, Fees and Licences Other Revenue 165 2, ,054 Ministry Revenue 107, , , ,397 EXPENSE Program Ministry Support Services 4,480 3,373 3,023 2,438 Housing Services 521, , , ,117 Policy and Urban Affairs 2,276 1,622 1,508 1,309 Alberta Social Housing Corporation - Housing Portfolio 45,868 45,625 45,897 44,349 Valuation Adjustments and Other Provisions Program Expense 574, , , ,267 Debt Servicing Costs Alberta Social Housing Corporation 20,395 21,735 21,735 59,220 MINISTRY EXPENSE 594, , , ,487 Gain (Loss) on Disposal of Capital Assets 16,686 20,039 13,254 18,181 Net Operating Result (470,377) (394,153) (237,716) (144,909) 263

10 SUPPLEMENT MINISTRY STATEMENT OF OPERATIONS BY ENTITY REVENUE Department 37,723 46,253 42,567 64,837 Alberta Social Housing Corporation 143, , , ,719 Consolidation Adjustments (73,323) (58,726) (61,904) (175,159) Total Revenue 107, , , ,397 EXPENSE Program Voted Department 550, , , ,942 Statutory Department Alberta Social Housing Corporation 96,705 87,185 86,635 82,430 Consolidation Adjustments (73,323) (58,726) (61,904) (175,159) Program Expense 574, , , ,267 Debt Servicing Costs Alberta Social Housing Corporation 20,395 21,735 21,735 59,220 Ministry Expense 594, , , ,487 Gain (Loss) on Disposal of Capital Assets 16,686 20,039 13,254 18,181 Net Operating Result (470,377) (394,153) (237,716) (144,909) 264

11 SUPPLEMENT MINISTRY CHANGE IN CAPITAL ASSETS New Capital Investment Less: Disposal of Capital Assets (2,898) (9,439) (7,866) (3,322) Less: Amortization of Capital Assets (23,818) (23,818) (23,818) (23,187) Increase (Decrease) in Capital Assets (26,716) (33,247) (31,684) (26,092) CAPITAL INVESTMENT Voted Department Statutory Alberta Social Housing Corporation Total Capital Investment FULL-TIME EQUIVALENT EMPLOYMENT * Department Total Full-Time Equivalent Employment * The Budget has been increased by 1 FTE to be on a comparable basis with the Estimate. 265

12 SUPPLEMENT DEPARTMENT STATEMENT OF OPERATIONS REVENUE Transfers from Government of Canada Housing Funding 37,618 43,962 42,462 64,718 Premiums, Fees and Licences Various Other Revenue Refunds of Expense - 2, Other Total Revenue 37,723 46,253 42,567 64,837 EXPENSE Program Voted Ministry Support Services 4,480 3,373 3,023 2,438 Housing Services 544, , , ,195 Policy and Urban Affairs 2,276 1,622 1,508 1,309 Total Voted Expense 550, , , ,942 Statutory Valuation Adjustments and Other Provisions Total Voted and Statutory Expense 550, , , ,996 Gain (Loss) on Disposal of Capital Assets Net Operating Result (513,267) (433,150) (270,656) (267,159) CHANGE IN CAPITAL ASSETS New Capital Investment Less: Disposal of Capital Assets Less: Amortization of Capital Assets Increase (Decrease) in Capital Assets

13 SUPPLEMENT ALBERTA SOCIAL HOUSING CORPORATION STATEMENT OF OPERATIONS REVENUE Internal Government Transfers Transfer from Department for Debt Repayment 22,486 17,166 21, ,078 Transfer from Department for Community Housing Providers 44,850 39,473 38,651 34,351 Transfer from Department for Seniors Housing Providers 5,987 2,087 2,087 3,730 Transfers from Government of Canada Recoveries from Canada Mortgage and Housing Corporation 62,856 62,937 62,937 60,288 Investment Income Various 7,060 6,150 3,150 4,337 Other Revenue Various ,935 Total Revenue 143, , , ,719 EXPENSE Program Support to Housing Providers: Community Housing Providers 44,850 39,774 38,651 34,385 Seniors Housing Providers 5,987 2,087 2,087 3,730 Other Housing Providers Insurance and Amortization 25,498 25,594 25,498 24,732 Other Asset Administration Nominal Sum Disposals 19,224 19,217 19,224 19,200 Valuation Adjustments (73) Total Program Expense 96,705 87,185 86,635 82,430 Debt Servicing Costs 20,395 21,735 21,735 59,220 Total Expense 117, , , ,650 Gain (Loss) on Disposal of Capital Assets 16,686 20,039 13,254 18,181 Net Operating Result 42,890 38,997 32, ,250 CHANGE IN NET ASSETS Net Assets at Beginning of Year 560, , , ,924 Net Operating Result for the Year 42,890 38,997 32, ,250 Net Assets at End of Year 603, , , ,174 CHANGE IN CAPITAL ASSETS New Capital Investment Less: Disposal of Capital Assets (2,898) (9,439) (7,866) (3,322) Less: Amortization of Capital Assets (23,818) (23,818) (23,818) (23,187) Increase (Decrease) in Capital Assets (26,716) (33,257) (31,684) (26,092) 267

14 SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTRA-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE Alberta Social Housing Corporation Transfer from Department for Debt Repayment (22,486) (17,166) (21,166) (137,078) Transfer from Department for Housing Providers (50,837) (41,560) (40,738) (38,081) Total Revenue Consolidation Adjustments (73,323) (58,726) (61,904) (175,159) EXPENSE Department Transfer to Alberta Social Housing Corporation for Debt Repayment (22,486) (17,166) (21,166) (137,078) Transfer to Alberta Social Housing Corporation for Housing Providers (50,837) (41,560) (40,738) (38,081) Total Expense Consolidation Adjustments (73,323) (58,726) (61,904) (175,159) 268

15 SUPPLEMENT CONSOLIDATION ADJUSTMENTS INTER-MINISTRY CONSOLIDATION ADJUSTMENTS REVENUE None Total Revenue Consolidation Adjustments EXPENSE None Total Program Expense Consolidation Adjustments DEBT SERVICING COSTS Alberta Social Housing Corporation Allocation of Debt Servicing Costs to Department of Finance and Enterprise (36,227) Total Debt Servicing Costs Consolidation Adjustments (36,227) Total Expense Consolidation Adjustments (36,227) 269