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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
Ministry of Energy and Infrastructure - THE ESTIMATES, 2009-10 - Summary
The mandate of the Ministry of Energy and Infrastructure includes the creation of an energy conservation culture while ensuring a reliable, sustainable, and diverse supply of energy at competitive prices, with minimal impact on the province's environment; the development and advice on all aspects of energy policy for Ontario, including electricity, natural gas, oil and alternative energy.
The Ministry of Energy and Infrastructure is the central agency responsible for managing infrastructure planning and capital priority setting for the Government of Ontario. It is responsible for the implementation of the government's growth management policy through the development of growth plans in collaboration with other ministries and in consultation with the local government sector, stakeholders and the public; the development of effective asset management policies and policies and programs for gaming, infrastructure financing, including alternative financing and procurement (AFP), and realty accommodation policy.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 2901 | Ministry Administration Program | 18,758,700 | 20,516,400 | (1,757,700) | 16,629,451 |
| 2902 | Energy Sector Transformation Program | 185,012,400 | 73,035,200 | 111,977,200 | 69,397,456 |
| 2903 | Infrastructure and Growth Planning | 17,474,600 | 17,799,600 | (325,000) | 12,161,054 |
| 2904 | Realty Development and Management | 64,635,100 | 62,814,300 | 1,820,800 | 61,427,347 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 285,880,800 | 174,165,500 | 111,715,300 | 159,615,308 | |
| Statutory Appropriations | 224,187 | 272,028 | (47,841) | 128,028 | |
| Ministry Total Operating Expense | 286,104,987 | 174,437,528 | 111,667,459 | 159,743,336 | |
| Net Consolidation Adjustment - Independent Electricity System Operator | 120,755,000 | 102,206,000 | 18,549,000 | 105,875,000 | |
| Net Consolidation Adjustment - Ontario Energy Board | 34,646,200 | 33,069,800 | 1,576,400 | 28,777,280 | |
| Net Consolidation Adjustment - Ontario Power Authority | 79,935,000 | 55,145,000 | 24,790,000 | 42,054,870 | |
| Net Consolidation Adjustment - Ontario Realty Corporation - Corporate | (800,000) | 122,000 | (922,000) | (2,531,000) | |
| Net Consolidation Adjustment - Ontario Realty Corporation - General Real Estate Portfolio | 121,116,100 | 165,040,900 | (43,924,800) | 152,312,000 | |
| Net Consolidation Adjustment - Ontario Realty Corporation - Transmission Corridor Program | - | - | - | 2,661 | |
| Net Consolidation Adjustment - Ontario Infrastructure Projects Corporation | 162,408,000 | 96,555,000 | 65,853,000 | 64,165,000 | |
| Net Consolidation Adjustment - Toronto Waterfront Revitalization Corporation | 73,807,300 | 54,691,700 | 19,115,600 | 25,094,110 | |
| Net Consolidation Adjustment - Ontario Racing Commission | 11,400,000 | 11,200,000 | 200,000 | 10,225,700 | |
| Total Including Consolidation & Other Adjustments | 889,372,587 | 692,467,928 | 196,904,659 | 585,718,957 | |
| CAPITAL EXPENSE | |||||
| 2903 | Infrastructure and Growth Planning | 4,009,457,000 | 283,986,000 | 3,725,471,000 | 478,528,809 |
| 2904 | Realty Development and Management | 215,990,000 | 105,386,000 | 110,604,000 | 182,284,524 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 4,225,447,000 | 389,372,000 | 3,836,075,000 | 660,813,333 | |
| Statutory Appropriations | 1,000 | - | 1,000 | - | |
| Ministry Total Capital Expense | 4,225,448,000 | 389,372,000 | 3,836,076,000 | 660,813,333 | |
| Net Consolidation Adjustment - Independent Electricity System Operator | 25,425,000 | 27,750,000 | (2,325,000) | 28,697,000 | |
| Net Consolidation Adjustment - Ontario Energy Board | 1,907,900 | 2,420,300 | (512,400) | 2,071,390 | |
| Net Consolidation Adjustment - Ontario Power Authority | 1,191,000 | 1,410,000 | (219,000) | 1,196,000 | |
| Net Consolidation Adjustment - Ontario Realty Corporation - Corporate | 1,700,000 | 1,872,000 | (172,000) | 2,370,000 | |
| Net Consolidation Adjustment - Ontario Realty Corporation - General Real Estate Portfolio | (615,003,600) | (612,771,400) | (2,232,200) | (421,662,567) | |
| Net Consolidation Adjustment - Ontario Infrastructure Projects Corporation | (7,434,000) | (9,291,000) | 1,857,000 | (5,046,000) | |
| Net Consolidation Adjustment - Toronto Waterfront Revitalization Corporation | (16,056,000) | (35,608,000) | 19,552,000 | (2,998,790) | |
| Net Consolidation Adjustment - Ontario Racing Commission | 120,000 | 100,000 | 20,000 | 98,000 | |
| Other Adjustments - Federal-Provincial Infrastructure Programs | (894,713,500) | - | (894,713,500) | - | |
| Total Including Consolidation & Other Adjustments | 2,722,584,800 | (234,746,100) | 2,957,330,900 | 265,538,366 | |
| CAPITAL ASSETS | |||||
| 2904 | Realty Development and Management | 1,000 | - | 1,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 1,000 | - | 1,000 | - | |
| Ministry Total Capital Assets | 1,000 | - | 1,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 3,611,957,387 | 457,721,828 | 3,154,235,559 | 851,257,323 |