MAIN HEADING: Ministry of Infrastructure - THE ESTIMATES, 2011-12 - Summary

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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.

The Ministry of Infrastructure is the central agency responsible for managing infrastructure planning, sustainable growth and setting capital priorities - in collaboration with other ministries and in consultation with municipalities, stakeholders and the public. The Ministry is also responsible for developing strategic realty policy and effectively managing and deploying significant government owned realty assets. It is responsible for developing and managing effective asset management policies and programs for land use and accommodation, and for infrastructure financing, including alternative financing and procurement (AFP).

The Ministry has legislative responsibility for Infrastructure Ontario and the Ontario Realty Corporation. If legislation is passed by the Legislature, these two agencies will be merged into one agency in order to combine the mandates. The Ministry also has responsibility for Waterfront Toronto, in partnership with the federal government and the City of Toronto.

A top priority is modernizing public infrastructure to support economic prosperity and help Ontario communities achieve a high quality of life. The Ministry is currently developing a new 10-year plan for infrastructure that will support the Open Ontario Plan to create jobs and new opportunities for growth. The Ministry is also responsible for the Places to Grow initiative, and is implementing growth plans in two regions of the province, the Greater Golden Horseshoe and Northern Ontario. Through legislation and co-ordination with other ministries, the ministry is helping these two regions grow in a way that supports economic prosperity, protects the environment and helps communities achieve a high quality of life.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
4001   Ministry Administration 2,103,200 - 2,103,200 -
4003   Infrastructure and Growth Planning 18,142,000 20,658,800 (2,516,800) 15,874,408
4004   Realty Development and Management 67,628,700 67,111,500 517,200 64,469,992
  TOTAL OPERATING EXPENSE TO BE VOTED 87,873,900 87,770,300 103,600 80,344,400
Statutory Appropriations 208,014 144,000 64,014 -
  Ministry Total Operating Expense 88,081,914 87,914,300 167,614 80,344,400
   Net Consolidation Adjustment - Ontario Realty Corporation - Corporate 35,221,000 (12,003,300) 47,224,300 (2,420,493)
   Net Consolidation Adjustment - Ontario Realty Corporation - General Real Estate Portfolio 235,911,000 202,148,600 33,762,400 174,815,223
   Net Consolidation Adjustment - Ontario Infrastructure Projects Corporation 327,500,000 161,642,500 165,857,500 63,770,000
   Net Consolidation Adjustment - Toronto Waterfront Revitalization Corporation 125,740,500 75,544,100 50,196,400 31,434,208
  Total Including Consolidation & Other Adjustments 812,454,414 515,246,200 297,208,214 347,943,338
           
  CAPITAL EXPENSE        
4003   Infrastructure and Growth Planning 552,444,700 935,995,300 (383,550,600) 65,736,191
4004   Realty Development and Management 225,701,500 199,759,300 25,942,200 150,960,680
  TOTAL CAPITAL EXPENSE TO BE VOTED 778,146,200 1,135,754,600 (357,608,400) 216,696,871
Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 778,147,200 1,135,755,600 (357,608,400) 216,696,871
   Net Consolidation Adjustment - Ontario Realty Corporation - Corporate 1,800,000 1,800,000 - 2,090,000
   Net Consolidation Adjustment - Ontario Realty Corporation - General Real Estate Portfolio (1,112,554,000) (861,702,100) (250,851,900) (623,163,000)
   Net Consolidation Adjustment - Ontario Infrastructure Projects Corporation (302,583,000) (34,918,500) (267,664,500) (117,833,000)
   Net Consolidation Adjustment - Toronto Waterfront Revitalization Corporation (122,896,000) (15,131,400) (107,764,600) (4,031,412)
   Other Adjustments - Federal-Provincial Infrastructure Programs (51,060,100) (346,258,100) 295,198,000 -
  Total Including Consolidation & Other Adjustments (809,145,900) (120,454,500) (688,691,400) (526,240,541)
           
  CAPITAL ASSETS        
4004   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) 3,308,514 394,791,700 (391,483,186) (178,297,203)

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA