Ministry of Energy and Infrastructure - THE ESTIMATES, 2009-10 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  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

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA