MAIN HEADING: Ministry of Infrastructure - THE ESTIMATES, 2012-13 - 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 the Ontario Infrastructure and Lands Corporation. 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. In summer 2011, the Ministry released Building Together, Ontario’s long-term infrastructure plan, which helps to create and preserve jobs, and supports economic 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
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
4001   Ministry Administration 2,103,200 2,103,200 - -
4003   Infrastructure and Growth Planning 14,901,400 18,142,000 (3,240,600) 13,268,752
4004   Realty Development and Management 60,243,700 67,628,700 (7,385,000) 66,686,512
  TOTAL OPERATING EXPENSE TO BE VOTED 77,248,300 87,873,900 (10,625,600) 79,955,264
Statutory Appropriations 208,014 208,014 - 246,081
  Ministry Total Operating Expense 77,456,314 88,081,914 (10,625,600) 80,201,345
   Net Consolidation Adjustment - Ontario Infrastructure and Lands Corporation (9,670,100) 68,203,000 (77,873,100) (5,457,000)
   Net Consolidation Adjustment - General Real Estate Portfolio (33,219,300) 235,911,000 (269,130,300) 121,814,000
   Net Consolidation Adjustment - Transmission Corridor Program (10,975,000) 500,000 (11,475,000) (764,742)
   Net Consolidation Adjustment - Toronto Waterfront Revitalization Corporation 44,900,000 125,740,500 (80,840,500) 46,673,043
  Total Including Consolidation & Other Adjustments 68,491,914 518,436,414 (449,944,500) 242,466,646
           
  CAPITAL EXPENSE        
4003   Infrastructure and Growth Planning 233,455,700 552,444,700 (318,989,000) 115,968,511
4004   Realty Development and Management 264,486,200 225,701,500 38,784,700 163,985,736
  TOTAL CAPITAL EXPENSE TO BE VOTED 497,941,900 778,146,200 (280,204,300) 279,954,247
Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 497,942,900 778,147,200 (280,204,300) 279,954,247
   Net Consolidation Adjustment - Ontario Infrastructure and Lands Corporation 3,395,000 (6,765,000) 10,160,000 (2,495,000)
   Net Consolidation Adjustment - General Real Estate Portfolio (74,772,800) (341,805,600) 267,032,800 (194,556,160)
   Net Consolidation Adjustment - Toronto Waterfront Revitalization Corporation (44,033,300) (122,896,000) 78,862,700 (20,669,934)
   Other Adjustments - Federal-Provincial Infrastructure Programs (73,359,400) (51,060,100) (22,299,300) -
  Total Including Consolidation & Other Adjustments 309,172,400 255,620,500 53,551,900 62,233,153
           
  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) 377,664,314 774,056,914 (396,392,600) 304,699,799