Ministry of Finance - Vote 795

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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.

STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM - VOTE 1205

This program is responsible for implementing the province's commitment to invest at least $20 billion over five years in the province's infrastructure as first announced in the 1999 Ontario Budget. This commitment consists of $10 billion of provincial investment and an additional $10 billion to be leveraged from private and public sector partners.

The Ontario SuperBuild Corporation is responsible for policy development and the Cabinet approval process relating to capital investment in the Province of Ontario. The Corporation also supports and coordinates the government's involvement in the revitalization of the Toronto waterfront and works with provincial ministries, the municipal and federal levels of government to promote strategic infrastructure investment. In addition, the Corporation has responsibility for developing public/private partnerships for infrastructure investment and supporting the government's review of privatization candidates.

STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1205   STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM      
OPERATING          
1 54,491,600 Ontario SuperBuild Corporation 29,311,200 25,180,400 9,121,560
  54,491,600 Total Operating 29,311,200 25,180,400 9,121,560
  49,000,000 Less: Special Warrants 49,000,000 - -
  5,491,600 Amount to be Voted (19,688,800) 25,180,400 9,121,560
           
1205   STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM      
CAPITAL          
2 109,500,000 SuperBuild Millennium Partnership 9,500,000 100,000,000 4,200,000
3 100,000,000 Capital Contingency Fund - 100,000,000 -
4 5,000,000 Asset Management 5,000,000 - -
  214,500,000 Total Capital 14,500,000 200,000,000 4,200,000
  91,000,000 Less: Special Warrants 91,000,000 - -
  123,500,000 Amount to be Voted (76,500,000) 200,000,000 4,200,000

STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM - Standard Accounts Classification

OPERATING    
Ontario SuperBuild Corporation (1205-1) $ $
Salaries and wages   5,176,100
Employee benefits   1,004,400
Transportation and communication   630,300
Services   44,480,800
Supplies and equipment   200,000
Transfer payments    
Interim Waterfront Development Corporation   3,000,000
    54,491,600
Total Operating for Strategic Infrastructure Investments and Partnerships Program   54,491,600
     
CAPITAL    
SuperBuild Millennium Partnership (1205-2)    
Transfer payments    
Millennium Partnership 64,500,000  
Millennium Partnership - COIP Contribution 45,000,000  
    109,500,000
    109,500,000
Capital Contingency Fund (1205-3)    
Other transactions   100,000,000
    100,000,000
Asset Management (1205-4)    
Services   5,000,000
    5,000,000
Total Capital for Strategic Infrastructure Investments and Partnerships Program   214,500,000