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This program develops and coordinates implementation of sound infrastructure strategies for the province, including central agency management of the provincial capital planning process and budget development; leads negotiations with the federal government on new cost-shared infrastructure programs; leads the implementation of an asset management framework for the government; provides infrastructure economics and financial advice and analysis, as well as expertise on water economics.

This program provides leadership in the development and implementation of the government’s province-wide growth management policy, under the Places to Grow Act, 2005. This includes creating regional growth management plans with local governments, Aboriginal communities, and other stakeholders, and facilitating the alignment of government policy and funding across multiple ministries to support implementation of the program. This program provides oversight to Waterfront Toronto and Infrastructure Ontario.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Infrastructure and Growth Policy and Programs 20,658,800 16,184,800 4,474,000 10,536,092
  TOTAL OPERATING EXPENSE TO BE VOTED 20,658,800 16,184,800 4,474,000 10,536,092
  Total Operating Expense 20,658,800 16,184,800 4,474,000 10,536,092
  CAPITAL EXPENSE        
2 Infrastructure Programs 735,995,300 3,809,457,000 (3,073,461,700) 54,108,979
3 Capital Contingency Fund 200,000,000 200,000,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 935,995,300 4,009,457,000 (3,073,461,700) 54,108,979
  Total Capital Expense 935,995,300 4,009,457,000 (3,073,461,700) 54,108,979



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2903-1 Infrastructure and Growth Policy and Programs      
  Salaries and wages     10,428,400
  Employee benefits     1,333,400
  Transportation and communication     327,000
  Services     5,804,100
  Supplies and equipment     265,900
  Transfer payments      
     Toronto Waterfront Revitalization Corporation   2,152,000  
     Infrastructure and Growth Fund   2,500,000 4,652,000
  Subtotal     22,810,800
  Less: Recoveries     2,152,000
  Total Operating Expense to be Voted     20,658,800
  Total Operating Expense for Infrastructure and Growth Planning     20,658,800
  CAPITAL EXPENSE      
2903-2 Infrastructure Programs      
  Services     2,499,000
  Transfer payments      
     Toronto Waterfront Revitalization   81,084,000  
     Water and Wastewater Investments   9,500,000  
     Ontario Infrastructure Projects Corporation   9,765,000  
     Federal - Provincial Infrastructure Programs   372,155,500  
     Federal - Provincial Infrastructure Programs - Federal Contributions   260,990,800  
     Asset Management   1,000 733,496,300
  Total Capital Expense to be Voted     735,995,300
  Sub-Items:      
  Infrastructure Programs      
  Services   500,000  
  Transfer payments      
     Toronto Waterfront Revitalization 81,084,000    
     Water and Wastewater Investments 9,500,000    
     Ontario Infrastructure Projects Corporation 9,765,000    
     Federal - Provincial Infrastructure Programs 372,155,500    
     Federal - Provincial Infrastructure Programs - Federal Contributions 260,990,800 733,495,300 733,995,300
  Asset Management      
  Services   1,999,000  
  Transfer payments      
     Asset Management   1,000 2,000,000
  Total Capital Expense to be Voted     735,995,300
2903-3 Capital Contingency Fund      
  Other transactions     200,000,000
  Total Capital Expense to be Voted     200,000,000
  Total Capital Expense for Infrastructure and Growth Planning     935,995,300