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MINISTRY OF PUBLIC INFRASTRUCTURE RENEWAL - THE ESTIMATES, 2004-05 - Summary
The Ministry of Public Infrastructure Renewal is the central agency responsible for managing infrastructure planning and priority setting for the Government of Ontario. It works with line ministries to ensure that the government's investments deliver the results intended. In addition, the Ministry is responsible for collaborating with line ministries to develop Smart Growth management policy and plans. As well, Public Infrastructure Renewal is accountable for delivering the Government's Affordable Housing Program.
MINISTRY OF PUBLIC INFRASTRUCTURE RENEWAL - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| OPERATING |
|
|
|
|
| 30,829,446 |
Infrastructure and Growth Management Planning / Ministry Administration Program |
9,546 |
30,819,900 |
32,782,495 |
| 1,000 |
Affordable Housing Program |
1,000 |
- |
- |
| 30,830,446 |
Ministry Total Operating |
10,546 |
30,819,900 |
32,782,495 |
| - |
Less: Special Warrants |
(23,476,000) |
23,476,000 |
- |
| 48,246 |
Less: Statutory Appropriations |
48,246 |
- |
- |
| 30,782,200 |
< TOTAL OPERATING TO BE VOTED |
23,438,300 |
7,343,900 |
32,782,495 |
| 30,830,446 |
Ministry Total Operating |
10,546 |
30,819,900 |
|
| 30,830,446 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
10,546 |
30,819,900 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Government Reorganization |
|
|
| 1.1 Transfer of functions from other Ministries |
30,819,900 |
32,782,495 |
| |
30,819,900 |
32,782,495 |
MINISTRY OF PUBLIC INFRASTRUCTURE RENEWAL - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates |
PROGRAMS |
Change from 2003-04 |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| $ |
|
$ |
$ |
$ |
| CAPITAL |
|
|
|
|
| 233,002,000 |
Infrastructure and Growth Management Planning / Ministry Administration Program |
(20,356,000) |
253,358,000 |
3,089,449 |
| 85,000,000 |
Affordable Housing Program |
(36,660,000) |
121,660,000 |
607,701 |
| 318,002,000 |
Ministry Total Capital |
(57,016,000) |
375,018,000 |
3,697,150 |
| - |
Less: Statutory Appropriations |
(307,459,000) |
307,459,000 |
- |
| 318,002,000 |
< TOTAL CAPITAL TO BE VOTED |
250,443,000 |
67,559,000 |
3,697,150 |
| 318,002,000 |
Ministry Total Capital |
(57,016,000) |
375,018,000 |
|
| 318,002,000 |
TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS |
(57,016,000) |
375,018,000 |
|
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital
| DETAILS |
Accrual 2003-04 Estimates |
Cash 2002-03 Actual |
| OPERATING |
$ |
$ |
| 1. Government Reorganization |
|
|
| 1.1 Transfer of functions from other Ministries |
375,018,000 |
3,697,150 |
| |
375,018,000 |
3,697,150 |
