MAIN HEADING: INFRASTRUCTURE AND GROWTH PLANNING - VOTE 4003

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This program supports the development and implementation of sound infrastructure strategies for the province, including: central agency management of the provincial infrastructure planning process and capital budget development; development of horizontal and sectoral infrastructure policy and program proposals; negotiation with the federal government on new cost-shared infrastructure programs; coordination of infrastructure program implementation, including stimulus investments; development and implementation of a government asset management framework; infrastructure economics and financial analysis and advice; information management for infrastructure investments; water economics expertise; and oversight of Waterfront Toronto and Infrastructure Ontario.

The program also leads the development and implementation of the government’s province-wide growth management policy. This includes creating regional growth management plans with local governments, Aboriginal communities and other stakeholders, as well as facilitating the alignment of multi-ministry government policy and funding to support program implementation.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Infrastructure and Growth Policy and Programs 18,142,000 20,658,800 (2,516,800) 15,874,408
  TOTAL OPERATING EXPENSE TO BE VOTED 18,142,000 20,658,800 (2,516,800) 15,874,408
  Total Operating Expense 18,142,000 20,658,800 (2,516,800) 15,874,408
  CAPITAL EXPENSE        
2 Infrastructure Programs 452,444,700 735,995,300 (283,550,600) 65,736,191
3 Capital Contingency Fund 100,000,000 200,000,000 (100,000,000) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 552,444,700 935,995,300 (383,550,600) 65,736,191
  Total Capital Expense 552,444,700 935,995,300 (383,550,600) 65,736,191



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
4003-1 Infrastructure and Growth Policy and Programs      
  Salaries and wages     9,539,400
  Employee benefits     1,238,300
  Transportation and communication     314,500
  Services     4,392,400
  Supplies and equipment     257,400
  Transfer payments      
     Toronto Waterfront Revitalization Corporation   207,000  
     Infrastructure Fund   2,200,000  
     Growth Fund   200,000 2,607,000
  Subtotal     18,349,000
  Less: Recoveries     207,000
  Total Operating Expense to be Voted     18,142,000
  Total Operating Expense for Infrastructure and Growth Planning     18,142,000
  CAPITAL EXPENSE      
4003-2 Infrastructure Programs      
  Services     1,999,000
  Transfer payments      
     Toronto Waterfront Revitalization   64,201,600  
     Ontario Infrastructure Projects Corporation   9,565,000  
     Federal - Provincial Infrastructure Programs   122,664,700  
     Federal - Provincial Infrastructure Programs - Federal Contributions   151,879,700  
     Pan/Parapan American Games Athletes Village Infrastructure   77,133,700  
     Strategic Investments   25,000,000  
     Asset Management   1,000 450,445,700
  Total Capital Expense to be Voted     452,444,700
  Sub-Items:      
  Infrastructure Programs      
  Transfer payments      
     Toronto Waterfront Revitalization 64,201,600    
     Ontario Infrastructure Projects Corporation 9,565,000    
     Federal - Provincial Infrastructure Programs 122,664,700    
     Federal - Provincial Infrastructure Programs - Federal Contributions 151,879,700    
     Pan/Parapan American Games Athletes Village Infrastructure 77,133,700    
     Strategic Investments 25,000,000 450,444,700 450,444,700
  Asset Management      
  Services   1,999,000  
  Transfer payments      
     Asset Management   1,000 2,000,000
  Total Capital Expense to be Voted     452,444,700
4003-3 Capital Contingency Fund      
  Other transactions     100,000,000
  Total Capital Expense to be Voted     100,000,000
  Total Capital Expense for Infrastructure and Growth Planning     552,444,700