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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.
Ministry of Public Infrastructure Renewal - THE ESTIMATES, 2008-09 - Summary
The Ministry of Public Infrastructure Renewal is responsible for the implementation of the government's growth management policy through the development of growth plans in collaboration with its colleague ministries and in consultation with the local government sector, stakeholders and the public. The Ministry is the central agency responsible for managing infrastructure planning and capital priority setting for the Government of Ontario. The Ministry is also responsible for effective asset management policies and policies and programs for gaming, beverage alcohol, infrastructure financing, including alternative financing and procurement (AFP), and realty and accommodation policy. It works with line ministries, agencies, the broader public sector and the private sector to ensure that the government's investments, including infrastructure projects, deliver the results intended.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 4001 | Infrastructure and Growth Management Planning / Ministry Administration Program | 91,760,900 | 85,539,700 | 6,221,200 | 78,198,637 |
| Less: Special Warrants | - | 23,100,000 | (23,100,000) | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 91,760,900 | 62,439,700 | 29,321,200 | 78,198,637 | |
| Special Warrants | - | 23,100,000 | (23,100,000) | - | |
| Statutory Appropriations | 208,014 | 206,699 | 1,315 | 513,819 | |
| Ministry Total Operating Expense | 91,968,914 | 85,746,399 | 6,222,515 | 78,712,456 | |
| Ontario Realty Corporation | 165,162,900 | 11,054,800 | 154,108,100 | (138,649,890) | |
| Ontario Infrastructure Projects Corporation | 96,555,000 | 63,471,000 | 33,084,000 | 115,345,375 | |
| Toronto Waterfront Revitalization Corporation | 54,691,700 | 20,810,300 | 33,881,400 | 15,623,738 | |
| Total Including Consolidation & Other Adjustments | 408,378,514 | 181,082,499 | 227,296,015 | 71,031,679 | |
| OPERATING ASSETS | |||||
| 4001 | Infrastructure and Growth Management Planning / Ministry Administration Program | - | 761,300 | (761,300) | - |
| TOTAL OPERATING ASSETS TO BE VOTED | - | 761,300 | (761,300) | - | |
| Ministry Total Operating Assets | - | 761,300 | (761,300) | - | |
| CAPITAL EXPENSE | |||||
| 4001 | Infrastructure and Growth Management Planning / Ministry Administration Program | 389,372,000 | 1,821,984,000 | (1,432,612,000) | 298,725,794 |
| Less: Special Warrants | - | 97,800,000 | (97,800,000) | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 389,372,000 | 1,724,184,000 | (1,334,812,000) | 298,725,794 | |
| Special Warrants | - | 97,800,000 | (97,800,000) | - | |
| Ministry Total Capital Expense | 389,372,000 | 1,821,984,000 | (1,432,612,000) | 298,725,794 | |
| Ontario Realty Corporation | (610,899,400) | (173,919,900) | (436,979,500) | 86,081,000 | |
| Toronto Waterfront Revitalization Corporation | (35,608,000) | (3,847,300) | (31,760,700) | (23,291,899) | |
| Ontario Infrastructure Projects Corporation | (9,291,000) | (3,971,000) | (5,320,000) | (6,737,000) | |
| Total Including Consolidation & Other Adjustments | (266,426,400) | 1,640,245,800 | (1,906,672,200) | 354,777,895 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 141,952,114 | 1,821,328,299 | (1,679,376,185) | 425,809,574 |