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.
MINISTRY OF PUBLIC INFRASTRUCTURE RENEWAL - THE ESTIMATES, 2005-06 - 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.
MINISTRY OF PUBLIC INFRASTRUCTURE RENEWAL - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Infrastructure and Growth Management Planning / Ministry Administration Program | 30,151,846 | (-678,600) | 30,830,446 | 18,300,233 | |
| Ministry Total Operating Expenses | 30,151,846 | (-678,600) | 30,830,446 | 18,300,233 | |
| Less: Statutory Appropriations | 48,246 | - | 48,246 | 21,270 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 30,103,600 | (-678,600) | 30,782,200 | 18,278,963 | |
| Ministry Total Operating Expenses |
30,151,846
| (-678,600) | 30,830,446 | 18,300,233 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 30,151,846 | (-678,600) | 30,830,446 | 18,300,233 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
30,830,446 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions from other Ministries
|
18,300,233 | |
| Totals | 30,830,446 | 18,300,233 |
MINISTRY OF PUBLIC INFRASTRUCTURE RENEWAL - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Infrastructure and Growth Management Planning / Ministry Administration Program | 231,900,000 | (-1,102,000) | 233,002,000 | 11,264,301 | |
| Ministry Total Capital Expenses | 231,900,000 | (-1,102,000) | 233,002,000 | 11,264,301 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 231,900,000 | (-1,102,000) | 233,002,000 | 11,264,301 | |
| Ministry Total Capital Expenses |
231,900,000
| (-1,102,000) | 233,002,000 | 11,264,301 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 231,900,000 | (-1,102,000) | 233,002,000 | 11,264,301 | |
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Capital
| DETAILS |
2004-05 |
2003-04 |
|---|---|---|
|
1. Previously Published Data
|
||
|
1.1 2004-05 Printed Estimates
|
318,002,000 | |
|
2. Government Reorganization
|
||
|
2.1 Transfer of functions from other Ministries
|
11,264,301 | |
|
2.2 Transfer of functions to other Ministries
|
(-85,000,000) | |
| Totals | 233,002,000 | 11,264,301 |