MAIN HEADING: Ministry of Infrastructure - THE ESTIMATES, 2013-14 - Summary

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Ministry of Infrastructure - THE ESTIMATES, 2013-14 - Summary

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. 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
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
4001   Ministry Administration 2,103,200 2,103,200 - 1,772,994
4003   Infrastructure and Growth Planning 15,094,100 14,901,400 192,700 12,040,382
4004   Realty Development and Management 58,992,100 60,243,700 (1,251,600) 67,392,466
  TOTAL OPERATING EXPENSE TO BE VOTED 76,189,400 77,248,300 (1,058,900) 81,205,842
Statutory Appropriations 208,014 208,014 - 43,836
  Ministry Total Operating Expense 76,397,414 77,456,314 (1,058,900) 81,249,678
   Consolidation Adjustment - Ontario Infrastructure and Lands Corporation 5,111,000 (9,670,100) 14,781,100 45,193,000
   Consolidation Adjustment - General Real Estate Portfolio (31,746,800) (33,219,300) 1,472,500 132,911,000
   Consolidation Adjustment - Transmission Corridor Program (8,860,000) (10,975,000) 2,115,000 (13,220,000)
   Consolidation Adjustment - Toronto Waterfront Revitalization Corporation 16,400,000 44,900,000 (28,500,000) 52,213,332
  Total Including Consolidation & Other Adjustments 57,301,614 68,491,914 (11,190,300) 298,347,010
           
  CAPITAL EXPENSE        
4003   Infrastructure and Growth Planning 231,280,500 233,455,700 (2,175,200) 124,781,205
4004   Realty Development and Management 185,220,800 264,486,200 (79,265,400) 185,599,890
  TOTAL CAPITAL EXPENSE TO BE VOTED 416,501,300 497,941,900 (81,440,600) 310,381,095
Statutory Appropriations 1,000 1,000 - -
  Ministry Total Capital Expense 416,502,300 497,942,900 (81,440,600) 310,381,095
   Consolidation Adjustment - Ontario Infrastructure and Lands Corporation 2,357,000 3,395,000 (1,038,000) 1,982,000
   Consolidation Adjustment - General Real Estate Portfolio (5,710,700) (74,772,800) 69,062,100 (256,459,000)
   Consolidation Adjustment - Toronto Waterfront Revitalization Corporation (19,436,700) (44,033,300) 24,596,600 -
   Other Adjustments - Federal-Provincial Infrastructure Programs - (73,359,400) 73,359,400 (23,296,667)
  Total Including Consolidation & Other Adjustments 393,711,900 309,172,400 84,539,500 32,607,428
           
  CAPITAL ASSETS        
4004   Realty Development and Management 11,581,000 1,000 11,580,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 11,581,000 1,000 11,580,000 -
  Ministry Total Capital Assets 11,581,000 1,000 11,580,000 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 451,013,514 377,664,314 73,349,200 330,954,438