INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM - VOTE 4001
This program develops and coordinates implementation of sound infrastructure strategies for the Government of Ontario, including central agency management of the infrastructure planning process for the Government, support for the development of the Provincial Budget, development of sector specific infrastructure strategies, negotiation with the federal government on cost shared infrastructure programs and coordination of infrastructure programs delivered through line ministries.
The program also provides strategic analysis, advice and decision support for procurement, financing, project management and evaluation of public infrastructure investments by the Government, as well as leading the development of long-term, sustainable procurement and financing options, including new models, increased direct investment by governments, and innovation in financing.
Through the Ontario Growth Secretariat, the program provides leadership in the development and implementation of a growth management agenda across the Government, including public and stakeholder engagement, growth management policy and growth management planning to develop a growing and competitive economy and high quality of life in the Province.
The program also includes capacities to support all aspects of the Ministry's mandate, including communications, strategic planning, financial management and controllership, policy coordination, human resources and accommodations.
INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM 4001 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Infrastructure and Growth Management Planning / Ministry Administration | 30,103,600 | (-678,600) | 30,782,200 | 18,278,963 | |
| Statutory | Minister's Salary, the Executive Council Act | 36,057 | - | 36,057 | 15,896 | |
| Statutory | Parliamentary Assistant's Salary, the Executive Council Act | 12,189 | - | 12,189 | 5,374 | |
| Total Operating Expenses | 30,151,846 | (-678,600) | 30,830,446 | 18,300,233 | ||
| Less: Statutory Appropriations | 48,246 | - | 48,246 | 21,270 | ||
| Amount to be Voted | 30,103,600 | (-678,600) | 30,782,200 | 18,278,963 | ||
INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM 4001 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 2 | Infrastructure Programs | 31,900,000 | (-51,102,000) | 83,002,000 | 11,264,301 | |
| 3 | Capital Contingency Fund | 175,000,000 | 25,000,000 | 150,000,000 | - | |
| 4 | Major Projects Fund | 25,000,000 | 25,000,000 | - | - | |
| Total Capital Expenses | 231,900,000 | (-1,102,000) | 233,002,000 | 11,264,301 | ||
| Amount to be Voted | 231,900,000 | (-1,102,000) | 233,002,000 | 11,264,301 | ||
INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Infrastructure and Growth Management Planning / Ministry Administration (4001-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 12,754,700 | |
| Employee benefits | 1,844,200 | |
| Transportation and communication | 297,600 | |
| Services | 14,961,000 | |
| Supplies and equipment | 246,100 | |
| Transfer payments | ||
| Toronto Waterfront Revitalization | 1,800,000 | |
| Subtotal | 31,903,600 | |
| Less: Recoveries | 1,800,000 | |
| Activity Total | 30,103,600 | |
| Infrastructure Policy and Planning Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 4,219,400 | |
| Employee benefits | 675,100 | |
| Transportation and communication | 89,300 | |
| Services | 2,446,300 | |
| Supplies and equipment | 71,400 | |
| Transfer payments | ||
| Toronto Waterfront Revitalization | 1,800,000 | |
| Subtotal | 9,301,500 | |
| Less: Recoveries from other Items | 1,800,000 | |
| Sub-activity Total | 7,501,500 | |
| Infrastructure Financing and Procurement Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 1,895,500 | |
| Employee benefits | 303,300 | |
| Transportation and communication | 71,000 | |
| Services | 5,117,000 | |
| Supplies and equipment | 56,800 | |
| Sub-activity Total | 7,443,600 | |
| Growth Management Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 2,603,400 | |
| Employee benefits | 417,200 | |
| Transportation and communication | 54,300 | |
| Services | 2,381,100 | |
| Supplies and equipment | 44,000 | |
| Sub-activity Total | 5,500,000 | |
| Ministry Administration Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 4,036,400 | |
| Employee benefits | 448,600 | |
| Transportation and communication | 83,000 | |
| Services | 5,016,600 | |
| Supplies and equipment | 73,900 | |
| Sub-activity Total | 9,658,500 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Minister's Salary, the Executive Council Act | 36,057 | |
| Parliamentary Assistant's Salary, the Executive Council Act | 12,189 | |
| Activity Total | 48,246 | |
| Total Operating for Infrastructure and Growth Management Planning / Ministry Administration Program | 30,151,846 |
|---|---|
INFRASTRUCTURE AND GROWTH MANAGEMENT PLANNING / MINISTRY ADMINISTRATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Infrastructure Programs (4001-2) Activity | $ | |
|---|---|---|
| Services | 2,000,000 | |
| Transfer payments |
$
| |
| Toronto Waterfront Revitalization |
16,900,000
| |
| Canada Strategic Infrastructure Fund |
13,000,000
| |
| Transfer payments Subtotal | 29,900,000 | |
| Activity Total | 31,900,000 | |
| Infrastructure Programs Sub-activity | $ | |
|---|---|---|
| Transfer payments |
$
| |
| Toronto Waterfront Revitalization |
16,900,000
| |
| Canada Strategic Infrastructure Fund |
13,000,000
| |
| Transfer payments Subtotal | 29,900,000 | |
| Sub-activity Total | 29,900,000 | |
| Asset Management Sub-activity | $ | |
|---|---|---|
| Services | 2,000,000 | |
| Sub-activity Total | 2,000,000 | |
| Capital Contingency Fund (4001-3) Activity | $ | |
|---|---|---|
| Other transactions | 175,000,000 | |
| Activity Total | 175,000,000 | |
| Major Projects Fund (4001-4) Activity | $ | |
|---|---|---|
| Services | 25,000,000 | |
| Activity Total | 25,000,000 | |
| Total Capital for Infrastructure and Growth Management Planning / Ministry Administration Program | 231,900,000 |
|---|---|