Ministry of Public Infrastructure Renewal - Vote 852

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 Ontario 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 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Infrastructure and Growth Management Planning / Ministry Administration   30,103,600 (-678,600) 30,782,200 18,278,963
Statutory Minister's Salary, the Executive Council Act   36,057 - 36,057 15,896
Statutory Parliamentary Assistant's Salary, the Executive Council Act   12,189 - 12,189 5,374
     
  Total Operating Expenses   30,151,846 (-678,600) 30,830,446 18,300,233
Less: Statutory Appropriations   48,246 - 48,246 21,270
     
  Amount to be Voted   30,103,600 (-678,600) 30,782,200 18,278,963
     


INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM 4001 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

2 Infrastructure Programs   31,900,000 (-51,102,000) 83,002,000 11,264,301
3 Capital Contingency Fund   175,000,000 25,000,000 150,000,000 -
4 Major Projects Fund   25,000,000 25,000,000 - -
     
  Total Capital Expenses   231,900,000 (-1,102,000) 233,002,000 11,264,301
     
  Amount to be Voted   231,900,000 (-1,102,000) 233,002,000 11,264,301
     


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

Infrastructure and Growth Management Planning / Ministry Administration (4001-1) Activity $
Salaries and wages 12,754,700
Employee benefits 1,844,200
Transportation and communication 297,600
Services 14,961,000
Supplies and equipment 246,100
Transfer payments
Toronto Waterfront Revitalization 1,800,000
Subtotal 31,903,600
Less: Recoveries 1,800,000
Activity Total 30,103,600


Infrastructure Policy and Planning Sub-activity $
Salaries and wages 4,219,400
Employee benefits 675,100
Transportation and communication 89,300
Services 2,446,300
Supplies and equipment 71,400
Transfer payments
Toronto Waterfront Revitalization 1,800,000
Subtotal 9,301,500
Less: Recoveries from other Items 1,800,000
Sub-activity Total 7,501,500


Infrastructure Financing and Procurement Sub-activity $
Salaries and wages 1,895,500
Employee benefits 303,300
Transportation and communication 71,000
Services 5,117,000
Supplies and equipment 56,800
Sub-activity Total 7,443,600


Growth Management Sub-activity $
Salaries and wages 2,603,400
Employee benefits 417,200
Transportation and communication 54,300
Services 2,381,100
Supplies and equipment 44,000
Sub-activity Total 5,500,000


Ministry Administration Sub-activity $
Salaries and wages 4,036,400
Employee benefits 448,600
Transportation and communication 83,000
Services 5,016,600
Supplies and equipment 73,900
Sub-activity Total 9,658,500


Statutory Appropriations Activity $
Minister's Salary, the Executive Council Act 36,057
Parliamentary Assistant's Salary, the Executive Council Act 12,189
Activity Total 48,246


Total Operating for Infrastructure and Growth Management Planning / Ministry Administration Program 30,151,846


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

Infrastructure Programs (4001-2) Activity $
Services 2,000,000
Transfer payments
$
Toronto Waterfront Revitalization
16,900,000
Canada Strategic Infrastructure Fund
13,000,000
Transfer payments Subtotal 29,900,000
Activity Total 31,900,000


Infrastructure Programs Sub-activity $
Transfer payments
$
Toronto Waterfront Revitalization
16,900,000
Canada Strategic Infrastructure Fund
13,000,000
Transfer payments Subtotal 29,900,000
Sub-activity Total 29,900,000


Asset Management Sub-activity $
Services 2,000,000
Sub-activity Total 2,000,000


Capital Contingency Fund (4001-3) Activity $
Other transactions 175,000,000
Activity Total 175,000,000


Major Projects Fund (4001-4) Activity $
Services 25,000,000
Activity Total 25,000,000


Total Capital for Infrastructure and Growth Management Planning / Ministry Administration Program 231,900,000