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 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.

STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM 1205 - Summary

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    
         
OPERATING        
1 25,384,800 Ontario SuperBuild Corporation12 54,491,600 14,650,857
  25,384,800 Total Operating 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
CAPITAL        
2 52,358,000 SuperBuild Millennium Partnership 109,500,000 205,000
3 200,000,000 Capital Contingency Fund 100,000,000 -
4 1,000,000 Asset Management 5,000,000 -
  253,358,000 Total Capital 214,500,000 205,000
  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.

STRATEGIC INFRASTRUCTURE INVESTMENTS AND PARTNERSHIPS PROGRAM 1205 - Standard Accounts Classification

OPERATING    
Ontario SuperBuild Corporation (1205-1)   $
Salaries and wages   5,448,300
Employee benefits   597,100
Transportation and communication   630,300
Services   16,509,100
Supplies and equipment   200,000
Transfer payments    
Interim Waterfront Development Corporation   2,000,000
    25,384,800
Total Operating for Strategic Infrastructure Investments and Partnerships Program   25,384,800
     
CAPITAL    
SuperBuild Millennium Partnership (1205-2)    
Transfer payments $  
Millennium Partnership 35,689,000  
Millennium Partnership - COIP Contribution 16,669,000  
    52,358,000
    52,358,000
Capital Contingency Fund (1205-3)    
Other transactions   200,000,000
    200,000,000
Asset Management (1205-4)    
Services   1,000,000
    1,000,000
Total Capital for Strategic Infrastructure Investments and Partnerships Program   253,358,000