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

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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 Transit Policy Liaison Office, the program provides leadership and partnering in the implementation of the Move Ontario priority projects.

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 reviews asset optimization opportunities for provincial assets including real estate holdings to ensure they support policy and programs and meet value for money objectives that are consistent with government priorities.

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 and Ontario Infrastructure Projects Corporation. 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 Projects Corporation investment plan, Infrastructure Ontario carries out the implementation and project management of alternative financing and procurement infrastructure projects and 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1 Infrastructure and Growth Management Planning / Ministry Administration 87,139,700 88,019,600 (879,900) 86,894,468
  Total Including Special Warrants 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 Minister's Salary, the Executive Council Act 46,858 37,550 9,308 35,211
Statutory Parliamentary Assistant's Salary, the Executive Council Act 15,841 12,694 3,147 12,421
Statutory Bad Debt Expense, the Financial Administration Act 144,000 144,000 - -
  Total Statutory Appropriations 206,699 194,244 12,455 47,632
  Total Operating Expense 87,346,399 88,213,844 (867,445) 86,942,100
  OPERATING ASSETS        
6 Transmission Corridor Program 761,300 761,300 - -
  TOTAL OPERATING ASSETS TO BE VOTED 761,300 761,300 - -
  Total Operating Assets 761,300 761,300 - -
  CAPITAL EXPENSE        
2 Infrastructure Programs 32,456,000 108,785,000 (76,329,000) 15,485,460
3 Capital Contingency Fund 175,000,000 175,000,000 - -
4 Major Projects Fund 5,600,000 25,000,000 (19,400,000) 6,628,591
5 Realty Services 98,928,000 102,577,900 (3,649,900) 37,945,928
  Total Including Special Warrants 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 -
  Total Capital Expense 311,984,000 411,362,900 (99,378,900) 60,059,979



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     15,601,400
  Employee benefits     1,862,700
  Transportation and communication     464,000
  Services     68,994,500
  Supplies and equipment     429,500
  Transfer payments      
     Toronto Waterfront Revitalization Corporation     1,323,000
  Subtotal     88,675,100
  Less: Recoveries     1,535,400
  Total Operating Expense     87,139,700
  Sub-Items:      
  Ministry Administration      
  Salaries and wages   4,136,200  
  Employee benefits   325,800  
  Transportation and communication   127,000  
  Services   5,867,800  
  Supplies and equipment   87,000 10,543,800
  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  
  Transfer payments      
     Toronto Waterfront Revitalization Corporation   1,323,000  
  Subtotal   9,290,900  
  Less: Toronto Waterfront Revitalization Corporation   1,323,000 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   3,285,300  
  Employee benefits   419,000  
  Transportation and communication   122,500  
  Services   56,425,700  
  Supplies and equipment   114,500  
  Subtotal   60,367,000  
  Less: Recoveries from other items   212,400 60,154,600
  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     87,139,700
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     46,858
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     15,841
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     144,000
  Total Operating Expense for Infrastructure and Growth Management Planning / Ministry Administration Program     87,346,399
  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     2,500,000
  Transfer payments      
     Toronto Waterfront Revitalization   25,956,000  
     Water and Wastewater Investments   4,000,000 29,956,000
  Total Capital Expense     32,456,000
  Sub-Items:      
  Infrastructure Programs      
  Services   500,000  
  Transfer payments      
     Toronto Waterfront Revitalization 25,956,000    
     Water and Wastewater Investments 4,000,000 29,956,000 30,456,000
  Asset Management      
  Services   2,000,000 2,000,000
  Total Capital Expense     32,456,000
4001-3 Capital Contingency Fund      
  Other transactions     175,000,000
  Total Capital Expense to be Voted     175,000,000
4001-4 Major Projects Fund      
  Transfer payments      
     Ontario Infrastructure Projects Corporation     5,600,000
  Total Capital Expense     5,600,000
4001-5 Realty Services      
  Services     98,927,000
  Transfer payments      
     Realty Transactions     1,000
  Total Capital Expense     98,928,000
  Total Capital Expense for Infrastructure and Growth Management Planning / Ministry Administration Program     311,984,000