Ministry of Public Infrastructure Renewal - THE ESTIMATES, 2008-09 - Summary

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Ministry of Public Infrastructure Renewal - THE ESTIMATES, 2008-09 - 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 its colleague 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 capital 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 realty and accommodation policy. 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
4001   Infrastructure and Growth Management Planning / Ministry Administration Program 91,760,900 85,539,700 6,221,200 78,198,637
   Less: Special Warrants - 23,100,000 (23,100,000) -
  TOTAL OPERATING EXPENSE TO BE VOTED 91,760,900 62,439,700 29,321,200 78,198,637
   Special Warrants - 23,100,000 (23,100,000) -
Statutory Appropriations 208,014 206,699 1,315 513,819
  Ministry Total Operating Expense 91,968,914 85,746,399 6,222,515 78,712,456
   Ontario Realty Corporation 165,162,900 11,054,800 154,108,100 (138,649,890)
   Ontario Infrastructure Projects Corporation 96,555,000 63,471,000 33,084,000 115,345,375
   Toronto Waterfront Revitalization Corporation 54,691,700 20,810,300 33,881,400 15,623,738
  Total Including Consolidation & Other Adjustments 408,378,514 181,082,499 227,296,015 71,031,679
           
  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 389,372,000 1,821,984,000 (1,432,612,000) 298,725,794
   Less: Special Warrants - 97,800,000 (97,800,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 389,372,000 1,724,184,000 (1,334,812,000) 298,725,794
   Special Warrants - 97,800,000 (97,800,000) -
  Ministry Total Capital Expense 389,372,000 1,821,984,000 (1,432,612,000) 298,725,794
   Ontario Realty Corporation (610,899,400) (173,919,900) (436,979,500) 86,081,000
   Toronto Waterfront Revitalization Corporation (35,608,000) (3,847,300) (31,760,700) (23,291,899)
   Ontario Infrastructure Projects Corporation (9,291,000) (3,971,000) (5,320,000) (6,737,000)
  Total Including Consolidation & Other Adjustments (266,426,400) 1,640,245,800 (1,906,672,200) 354,777,895
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 141,952,114 1,821,328,299 (1,679,376,185) 425,809,574

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA