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

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

The Infrastructure Policy and Planning Division develops and coordinates implementation of sound infrastructure strategies for the province, including central agency management of the provincial capital planning process and budget development. The program leads negotiations with the federal government on new cost-shared infrastructure programs and leads the development of an asset management framework for the government. The program provides infrastructure economics and finance advice and analysis, as well as expertise on water systems. It also provides oversight for Waterfront Toronto and Infrastructure Ontario.

The Ontario Growth Secretariat leads the development and implementation of the governments growth management policy through working with local governments and stakeholders to create regional growth management plans, ensure planning compliance and facilitate implementation.

The Commercial Asset Strategy Division provides agency oversight of the Ontario Lottery and Gaming Corporation and the Liquor Control Board of Ontario. The program coordinates development of policy to support government direction in responsible gaming, responsible consumption of alcohol, and economic development in these sectors. The Real Estate Division ensures that real estate policy and decisions support the broad range of government initiatives and directives. It provides oversight and direction to the Ontario Realty Corporation and works with ORC and ministries to support real estate planning and decision-making related to the use of Ministry-owned lands.

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

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

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1 Infrastructure and Growth Management Planning / Ministry Administration 91,760,900 85,539,700 6,221,200 78,198,637
  Total Including Special Warrants 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 Minister's Salary, the Executive Council Act 47,841 46,858 983 40,152
Statutory Parliamentary Assistant's Salary, the Executive Council Act 16,173 15,841 332 13,574
Statutory Bad Debt Expense, the Financial Administration Act 144,000 144,000 - 460,093
  Total Statutory Appropriations 208,014 206,699 1,315 513,819
  Total Operating Expense 91,968,914 85,746,399 6,222,515 78,712,456
  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 98,286,000 482,456,000 (384,170,000) 172,621,042
3 Capital Contingency Fund 175,000,000 1,235,000,000 (1,060,000,000) -
4 Major Projects Fund 10,700,000 5,600,000 5,100,000 7,216,000
5 Realty Services 105,386,000 98,928,000 6,458,000 118,888,752
  Total Including Special Warrants 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) -
  Total Capital Expense 389,372,000 1,821,984,000 (1,432,612,000) 298,725,794



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     16,644,400
  Employee benefits     2,158,000
  Transportation and communication     511,600
  Services     72,186,900
  Supplies and equipment     472,400
  Transfer payments      
     Toronto Waterfront Revitalization Corporation     442,000
  Subtotal     92,415,300
  Less: Recoveries     654,400
  Total Operating Expense to be Voted     91,760,900
  Sub-Items:      
  Ministry Administration      
  Salaries and wages   4,038,900  
  Employee benefits   439,700  
  Transportation and communication   161,600  
  Services   6,513,700  
  Supplies and equipment   98,800 11,252,700
  Infrastructure Policy and Planning      
  Salaries and wages   5,528,400  
  Employee benefits   721,000  
  Transportation and communication   132,000  
  Services   1,667,400  
  Supplies and equipment   134,200  
  Transfer payments      
     Toronto Waterfront Revitalization Corporation   442,000  
  Subtotal   8,625,000  
  Less: Toronto Waterfront Revitalization Corporation   442,000 8,183,000
  Growth Management      
  Salaries and wages   3,153,000  
  Employee benefits   384,900  
  Transportation and communication   140,000  
  Services   1,819,400  
  Supplies and equipment   115,700 5,613,000
  Commercial Enterprises and Real Estate Strategies      
  Salaries and wages   3,924,100  
  Employee benefits   612,400  
  Transportation and communication   78,000  
  Services   62,186,400  
  Supplies and equipment   123,700  
  Subtotal   66,924,600  
  Less: Recoveries   212,400 66,712,200
  Total Operating Expense to be Voted     91,760,900
  Statutory Appropriations      
Statutory    Minister's Salary, the Executive Council Act     47,841
Statutory    Parliamentary Assistant's Salary, the Executive Council Act     16,173
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     144,000
  Total Operating Expense for Infrastructure and Growth Management Planning / Ministry Administration Program     91,968,914
  CAPITAL EXPENSE      
4001-2 Infrastructure Programs      
  Services     2,500,000
  Transfer payments      
     Toronto Waterfront Revitalization   44,496,000  
     Water and Wastewater Investments   14,500,000  
     Cost Sharing for Future Federal Programs   36,790,000 95,786,000
  Total Capital Expense to be Voted     98,286,000
  Sub-Items:      
  Infrastructure Programs      
  Services   500,000  
  Transfer payments      
     Toronto Waterfront Revitalization 44,496,000    
     Water and Wastewater Investments 14,500,000    
     Cost Sharing for Future Federal Programs 36,790,000 95,786,000 96,286,000
  Asset Management      
  Services   2,000,000 2,000,000
  Total Capital Expense to be Voted     98,286,000
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     10,700,000
  Total Capital Expense to be Voted     10,700,000
4001-5 Realty Services      
  Services     105,386,000
  Total Capital Expense to be Voted     105,386,000
  Total Capital Expense for Infrastructure and Growth Management Planning / Ministry Administration Program     389,372,000