Ministry of Public Infrastructure Renewal - Summary

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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