Ministry of Public Infrastructure Renewal - THE ESTIMATES, 2006-07

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Ministry of Public Infrastructure Renewal - THE ESTIMATES, 2006-07 - Summary

The Ministry of Public Infrastructure Renewal is responsible for the implementation of the government's growth management policy through the development of growth plans in collaboration with line ministries and in consultation with the local government sector, stakeholders and the public. The Ministry is the central agency responsible for managing infrastructure planning and priority setting for the Government of Ontario. The Ministry is also responsible for effective asset management policies and policies for gaming, beverage alcohol, infrastructure financing including alternative financing and procurement (AFP), and real property and accommodation management. It works with line ministries, agencies, the broader public sector and the private sector to ensure that the government's investments, including infrastructure projects, deliver the results intended.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
4001   Infrastructure and Growth Management Planning / Ministry Administration Program 88,019,600 106,169,600 (18,150,000) 79,501,851
  TOTAL OPERATING EXPENSE TO BE VOTED 88,019,600 106,169,600 (18,150,000) 79,501,851
Statutory Appropriations 194,244 192,246 1,998 611,234
  Ministry Total Operating Expense 88,213,844 106,361,846 (18,148,002) 80,113,085
   Net Consolidation Adjustment - Ontario Strategic Infrastructure Financing Authority 6,500,000 6,852,000 (352,000) 5,065,000
   Net Consolidation Adjustment - Ontario Realty Corporation (62,286,000) (53,692,300) (8,593,700) (52,369,433)
   Consolidation and Other Adjustments - - - 2,211,556
  Total Including Consolidation & Other Adjustments 32,427,844 59,521,546 (27,093,702) 35,020,208
           
  OPERATING ASSETS        
4001   Infrastructure and Growth Management Planning / Ministry Administration Program 761,300 - 761,300 761,300
  TOTAL OPERATING ASSETS TO BE VOTED 761,300 - 761,300 761,300
  Ministry Total Operating Assets 761,300 - 761,300 761,300
           
  CAPITAL EXPENSE        
4001   Infrastructure and Growth Management Planning / Ministry Administration Program 339,362,900 277,397,400 61,965,500 20,789,791
  TOTAL CAPITAL EXPENSE TO BE VOTED 339,362,900 277,397,400 61,965,500 20,789,791
  Ministry Total Capital Expense 339,362,900 277,397,400 61,965,500 20,789,791
   Ontario Realty Corporation (83,264,100) (70,523,900) (12,740,200) (14,680,000)
   Ontario Strategic Infrastructure Financing Authority 800,000 773,000 27,000 90,000
  Total Including Consolidation & Other Adjustments 256,898,800 207,646,500 49,252,300 6,199,791
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 289,326,644 267,168,046 22,158,598 41,219,999

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA