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

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

Through the Infrastructure Policy and Planning Division, the 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 capital plan which feeds into 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.

Through the Ontario Growth Secretariat, the program provides leadership in the implementation of its growth management policy and development and implementation of growth management plans.

Through the Strategic Asset Management Unit, the program achieves effective asset management through strategic review and management of assets, including real estate holdings, to ensure provincially controlled assets produce results.

Through the Agencies Division, the program provides policy advice, issue management and liaison with the ministry's agencies: the Liquor Control Board of Ontario, the Ontario Lottery and Gaming Corporation, the Ontario Realty Corporation, Infrastructure Ontario and the Ontario Strategic Infrastructure Financing Authority (OSIFA). The program also provides strategic analysis and leads the development of long-term, sustainable planning and procurement strategies, as well as the implementation of infrastructure best practices.

In support of the government's Renew Ontario infrastructure investment plan, Infrastructure Ontario carries out the implementation and project management of AFP infrastructure projects, while OSIFA offers affordable financing to broader public sector borrowers.

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

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Infrastructure and Growth Management Planning / Ministry Administration 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 Minister's Salary, the Executive Council Act 37,550 36,057 1,493 28,545
Statutory Parliamentary Assistant's Salary, the Executive Council Act 12,694 12,189 505 12,189
Statutory Bad Debt Expense, the Financial Administration Act 144,000 144,000 - 570,500
  Total Statutory Appropriations 194,244 192,246 1,998 611,234
  Total Operating Expense 88,213,844 106,361,846 (18,148,002) 80,113,085
  OPERATING ASSETS        
6 Transmission Corridor Program 761,300 - 761,300 761,300
  TOTAL OPERATING ASSETS TO BE VOTED 761,300 - 761,300 761,300
  Total Operating Assets 761,300 - 761,300 761,300
  CAPITAL EXPENSE        
2 Infrastructure Programs 38,785,000 31,900,000 6,885,000 7,229,523
3 Capital Contingency Fund 175,000,000 175,000,000 - -
4 Major Projects Fund 25,000,000 25,000,000 - -
5 Realty Services 100,577,900 45,497,400 55,080,500 13,560,268
  TOTAL CAPITAL EXPENSE TO BE VOTED 339,362,900 277,397,400 61,965,500 20,789,791
  Total Capital Expense 339,362,900 277,397,400 61,965,500 20,789,791



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
4001-1 Infrastructure and Growth Management Planning / Ministry Administration      
  Salaries and wages     13,934,000
  Employee benefits     1,884,500
  Transportation and communication     464,000
  Services     71,520,000
  Supplies and equipment     429,500
  Subtotal     88,232,000
  Less: Recoveries     212,400
  Total Operating Expense to be Voted     88,019,600
  Sub-Items:      
  Ministry Administration      
  Salaries and wages   2,705,300  
  Employee benefits   348,400  
  Transportation and communication   127,000  
  Services   7,196,100  
  Supplies and equipment   87,000 10,463,800
  Infrastructure Policy and Planning      
  Salaries and wages   4,431,300  
  Employee benefits   582,600  
  Transportation and communication   131,500  
  Services   2,692,000  
  Supplies and equipment   130,500 7,967,900
  Growth Management      
  Salaries and wages   2,603,400  
  Employee benefits   338,400  
  Transportation and communication   77,500  
  Services   1,903,200  
  Supplies and equipment   77,500 5,000,000
  Agencies Division      
  Salaries and wages   3,048,800  
  Employee benefits   418,200  
  Transportation and communication   122,500  
  Services   57,622,900  
  Supplies and equipment   114,500  
  Subtotal   61,326,900  
  Less: Recoveries from other items   212,400 61,114,500
  Strategic Asset Management Unit      
  Salaries and wages   1,145,200  
  Employee benefits   196,900  
  Transportation and communication   5,500  
  Services   2,105,800  
  Supplies and equipment   20,000 3,473,400
  Total Operating Expense to be Voted     88,019,600
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     37,550
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     12,694
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     144,000
  Total Operating Expense for Infrastructure and Growth Management Planning / Ministry Administration Program     88,213,844
  OPERATING ASSETS      
4001-6 Transmission Corridor Program      
  Deposits and prepaid expenses     761,300
  Total Operating Assets to be Voted     761,300
  Total Operating Assets for Infrastructure and Growth Management Planning / Ministry Administration Program     761,300
  CAPITAL EXPENSE      
4001-2 Infrastructure Programs      
  Services     3,585,000
  Transfer payments      
     Toronto Waterfront Revitalization     35,200,000
  Total Capital Expense to be Voted     38,785,000
  Sub-Items:      
  Infrastructure Programs      
  Services   1,585,000  
  Transfer payments      
     Toronto Waterfront Revitalization   35,200,000 36,785,000
  Asset Management      
  Services   2,000,000 2,000,000
  Total Capital Expense to be Voted     38,785,000
4001-3 Capital Contingency Fund      
  Other transactions     175,000,000
  Total Capital Expense to be Voted     175,000,000
4001-4 Major Projects Fund      
  Services     17,784,000
  Transfer payments      
     Ontario Infrastructure Projects Corporation     7,216,000
  Total Capital Expense to be Voted     25,000,000
4001-5 Realty Services      
  Services     98,077,900
  Transfer payments      
     Realty Transactions     2,500,000
  Total Capital Expense to be Voted     100,577,900
  Total Capital Expense for Infrastructure and Growth Management Planning / Ministry Administration Program     339,362,900