Ministry of Public Infrastructure Renewal - Vote 4001

Back to the MINISTRY OF PUBLIC INFRASTRUCTURE RENEWAL Summary page

INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM - VOTE 4001

This program develops and coordinates implementation of sound infrastructure strategies for the Government of Ontario, including central agency management of the infrastructure planning process for the Government, support for the development of the Provincial Budget, development of sector specific infrastructure strategies, negotiation with the federal government on cost shared infrastructure programs and coordination of infrastructure programs delivered through line ministries.

The program also provides strategic analysis, advice and decision support for procurement, financing, project management and evaluation of public infrastructure investments by the Government, as well as leading the development of long-term, sustainable procurement and financing options, including new models, increased direct investment by governments, and innovation in financing.

Through the Smart Growth Secretariat, the program provides leadership in the development and implementation of a growth management agenda across the Government, including public and stakeholder engagement, growth management policy and growth management planning to develop a growing and competitive economy and high quality of life in the Province.

The program also includes capacities to support all aspects of the Ministry's mandate, including communications, strategic planning, financial management and controllership, policy coordination, human resources and accommodations.

INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM 4001

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
4001   INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM      
OPERATING          
1 30,781,200 Infrastructure and Growth Management Planning / Ministry Administration (38,700) 30,819,900 32,782,495
S 36,057 Minister's Salaries, the Executive Council Act 36,057 - -
S 12,189 Parliamentary Assistant's Salary, the Executive Council Act 12,189 - -
  30,829,446 Total Operating 9,546 30,819,900 32,782,495
  - Less: Special Warrants (23,476,000) 23,476,000 -
  48,246 Less: Statutory Appropriations 48,246 - -
  30,781,200 Amount to be Voted 23,437,300 7,343,900 32,782,495
CAPITAL          
2 83,002,000 Infrastructure Programs 29,644,000 53,358,000 3,089,449
3 150,000,000 Capital Contingency Fund (50,000,000) 200,000,000 -
  233,002,000 Total Capital (20,356,000) 253,358,000 3,089,449
  - Less: Special Warrants (185,800,000) 185,800,000 -
  233,002,000 Amount to be Voted 165,444,000 67,558,000 3,089,449

 

INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING    
Infrastructure and Growth Management Planning / Ministry Administration (4001-1)   $
Salaries and wages   12,802,800
Employee benefits   2,216,100
Transportation and communication   940,000
Services   13,852,200
Supplies and equipment   970,100
Transfer payments    
Toronto Waterfront Revitalization   1,500,000
    32,281,200
Less: Recoveries   1,500,000
    30,781,200
Infrastructure Planning and Finance $  
Salaries and wages 6,710,500  
Employee benefits 961,800  
Transportation and communication 291,500  
Services 5,696,700  
Supplies and equipment 164,600  
Transfer payments 1,500,000  
Toronto Waterfront Revitalization 15,325,100  
Less: Recoveries from other Items 1,500,000  
    13,825,100
Smart Growth $  
Salaries and wages 2,267,300  
Employee benefits 636,100  
Transportation and communication 464,000  
Services 1,429,600  
Supplies and equipment 703,000  
    5,500,000
Ministry Administration $  
Salaries and wages 3,825,000  
Employee benefits 618,200  
Transportation and communication 184,500  
Services 6,725,900  
Supplies and equipment 102,500  
    11,456,100
Statutory Appropriations    
Minister's Salary, the Executive Council Act   36,057
Parliamentary Assistant, the Executive Council Act   12,189
    48,246
  Total Operating for Infrastructure and Growth Management Planning / Ministry Administration Program 30,829,446
     
CAPITAL    
Infrastructure Program (4001-2)   $
Services   4,000,000
Transfer payments $  
Millennium Partnerships 39,000,000  
Canada-Ontario Municipal Rural Infrastructure Fund 20,000,000  
Canada-Ontario Municipal Rural Infrastructure Fund - Federal Contribution 20,000,000  
Canada Strategic Infrastructure Fund 1,000  
Canada Strategic Infrastructure Fund - Federal Contribution 1,000  
    79,002,000
    83,002,000




INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities

Infrastructure Programs   $ $
Transfer payments $    
Millennium Partner-ships 39,000,000    
Canada--Ontario Municipal Rural Infrastruc-ture Fund 20,000,000    
Canada--Ontario Municipal Rural Infrastruc- ture Fund - Federal Contribution 20,000,000    
Canada Strategic Infrastructure Fund 1,000    
Canada Strategic Infrastructure Fund - Federal Contribution 1,000    
    79,002,000  
      79,002,000
Asset Management   $ $
Services   4,000,000  
      4,000,000
Capital Contingency Fund (4001-3)      
Other transactions     150,000,000
      150,000,000
    Total Capital for Infrastructure and Growth Management Planning / Ministry Administration Program 233,002,000