Ministry of Public Infrastructure Renewal - Summary

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

2003-04
Actual
$

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