Ministry of Public Infrastructure Renewal - THE ESTIMATES, 2007-08 - Summary

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Ministry of Public Infrastructure Renewal - THE ESTIMATES, 2007-08 - 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 and programs 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
4001   Infrastructure and Growth Management Planning / Ministry Administration Program 87,139,700 88,019,600 (879,900) 86,894,468
   Less: Special Warrants 23,100,000 - 23,100,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 64,039,700 88,019,600 (23,979,900) 86,894,468
   Special Warrants 23,100,000 - 23,100,000 -
Statutory Appropriations 206,699 194,244 12,455 47,632
  Ministry Total Operating Expense 87,346,399 88,213,844 (867,445) 86,942,100
   Ontario Strategic Infrastructure Financing Authority - 6,500,000 (6,500,000) 6,274,000
   Ontario Realty Corporation 11,054,800 (62,286,000) 73,340,800 6,934,003
   Ontario Infrastructure Projects Corporation 63,471,000 - 63,471,000 -
   Toronto Waterfront Revitalization Corporation 20,810,300 - 20,810,300 15,575,400
  Total Including Consolidation & Other Adjustments 182,682,499 32,427,844 150,254,655 115,725,503
           
  OPERATING ASSETS        
4001   Infrastructure and Growth Management Planning / Ministry Administration Program 761,300 761,300 - -
  TOTAL OPERATING ASSETS TO BE VOTED 761,300 761,300 - -
  Ministry Total Operating Assets 761,300 761,300 - -
           
  CAPITAL EXPENSE        
4001   Infrastructure and Growth Management Planning / Ministry Administration Program 311,984,000 411,362,900 (99,378,900) 60,059,979
   Less: Special Warrants 97,800,000 - 97,800,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 214,184,000 411,362,900 (197,178,900) 60,059,979
   Special Warrants 97,800,000 - 97,800,000 -
  Ministry Total Capital Expense 311,984,000 411,362,900 (99,378,900) 60,059,979
   Ontario Realty Corporation (173,919,900) (83,264,100) (90,655,800) (56,899,000)
   Ontario Strategic Infrastructure Financing Authority - 800,000 (800,000) 187,000
   Toronto Waterfront Revitalization Corporation (3,847,300) - (3,847,300) (12,401,819)
   Ontario Infrastructure Projects Corporation (3,971,000) - (3,971,000) -
  Total Including Consolidation & Other Adjustments 130,245,800 328,898,800 (198,653,000) (9,053,840)
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 312,928,299 361,326,644 (48,398,345) 106,671,663

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