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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 of 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 infrastructure financing, including alternative financing and procurement (AFP), and realty accommodation policy.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
2901   Ministry Administration Program 18,170,200 18,758,700 (588,500) 17,334,507
2902   Energy Sector Transformation Program 203,715,100 185,012,400 18,702,700 87,781,007
2903   Infrastructure and Growth Planning 20,658,800 16,184,800 4,474,000 10,536,092
2904   Realty Development and Management 67,111,500 64,635,100 2,476,400 67,069,115
  TOTAL OPERATING EXPENSE TO BE VOTED 309,655,600 284,591,000 25,064,600 182,720,721
Statutory Appropriations 224,187 224,187 - 1,133,083
  Ministry Total Operating Expense 309,879,787 284,815,187 25,064,600 183,853,804
   Net Consolidation Adjustment - Independent Electricity System Operator 122,456,900 120,755,000 1,701,900 111,388,000
   Net Consolidation Adjustment - Ontario Energy Board 35,429,100 34,646,200 782,900 30,463,870
   Net Consolidation Adjustment - Ontario Power Authority 81,311,000 79,935,000 1,376,000 62,425,000
   Net Consolidation Adjustment - Ontario Realty Corporation - Corporate (12,003,300) (800,000) (11,203,300) (5,395,000)
   Net Consolidation Adjustment - Ontario Realty Corporation - General Real Estate Portfolio 202,148,600 121,116,100 81,032,500 205,995,000
   Net Consolidation Adjustment - Ontario Infrastructure Projects Corporation 161,642,500 162,408,000 (765,500) 86,512,000
   Net Consolidation Adjustment - Toronto Waterfront Revitalization Corporation 75,544,100 73,807,300 1,736,800 27,073,720
  Total Including Consolidation & Other Adjustments 976,408,687 876,682,787 99,725,900 702,316,394
           
  CAPITAL EXPENSE        
2903   Infrastructure and Growth Planning 935,995,300 4,009,457,000 (3,073,461,700) 54,108,979
2904   Realty Development and Management 199,759,300 215,990,000 (16,230,700) 95,799,436
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,135,754,600 4,225,447,000 (3,089,692,400) 149,908,415
Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 1,135,755,600 4,225,448,000 (3,089,692,400) 149,908,415
   Net Consolidation Adjustment - Independent Electricity System Operator 23,900,000 25,425,000 (1,525,000) 21,911,000
   Net Consolidation Adjustment - Ontario Energy Board 1,372,000 1,907,900 (535,900) 2,225,702
   Net Consolidation Adjustment - Ontario Power Authority 2,047,000 1,191,000 856,000 1,010,000
   Net Consolidation Adjustment - Ontario Realty Corporation - Corporate 1,800,000 1,700,000 100,000 2,125,000
   Net Consolidation Adjustment - Ontario Realty Corporation - General Real Estate Portfolio (861,702,100) (615,003,600) (246,698,500) (613,510,991)
   Net Consolidation Adjustment - Ontario Infrastructure Projects Corporation (34,918,500) (7,434,000) (27,484,500) (9,721,000)
   Net Consolidation Adjustment - Toronto Waterfront Revitalization Corporation (15,131,400) (16,056,000) 924,600 (5,547,950)
   Other Adjustments - Federal-Provincial Infrastructure Programs (346,258,100) (894,713,500) 548,455,400 -
  Total Including Consolidation & Other Adjustments (93,135,500) 2,722,464,800 (2,815,600,300) (451,599,824)
           
  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) 883,273,187 3,599,147,587 (2,715,874,400) 250,716,570

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA