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.
This program is responsible for implementing the province’s commitment to invest at least $20 billion over five years in the province’s infrastructure through provincial, broader public sector and private sector partnerships.
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 and 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.
|VOTE and item||Accrual 2003-04 Estimates||PROGRAM AND ACTIVITIES||Cash 2002-03 Estimates||Cash 2001-02 Actual|
|1205||STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM|
|1||25,384,800||Ontario SuperBuild Corporation12||54,491,600||14,650,857|
|19,400,000||Less: Special Warrants||49,000,000||-|
|5,984,800||Amount to be Voted||5,491,600||14,650,857|
|2||52,358,000||SuperBuild Millennium Partnership||109,500,000||205,000|
|3||200,000,000||Capital Contingency Fund||100,000,000||-|
|185,800,000||Less: Special Warrants||91,000,000||-|
|67,558,000||Amount to be Voted||123,500,000.00||205,000|
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
|Ontario SuperBuild Corporation (1205-1)||$|
|Salaries and wages||5,448,300|
|Transportation and communication||630,300|
|Supplies and equipment||200,000|
|Interim Waterfront Development Corporation||2,000,000|
|Total Operating for Strategic Infrastructure Investments and Partnerships Program||25,384,800|
|SuperBuild Millennium Partnership (1205-2)|
|Millennium Partnership - COIP Contribution||16,669,000|
|Capital Contingency Fund (1205-3)|
|Asset Management (1205-4)|
|Total Capital for Strategic Infrastructure Investments and Partnerships Program||253,358,000|