This program develops and coordinates implementation of sound infrastructure strategies for the province, including central agency management of the provincial capital planning process and budget development; leads negotiations with the federal government on new cost-shared infrastructure programs; leads the implementation of an asset management framework for the government; provides infrastructure economics and financial advice and analysis, as well as expertise on water economics.
This program provides leadership in the development and implementation of the governments province-wide growth management policy, under the Places to Grow Act. This includes creating regional growth management plans with local governments, Aboriginal communities, and other stakeholders, and facilitating the alignment of government policy and funding across multiple ministries to support implementation of the program.
This program also coordinates development of policy to support government direction in responsible gaming and economic development in the gaming sector and provides oversight to Waterfront Toronto, Infrastructure Ontario, the Ontario Racing Commission and the Ontario Lottery and Gaming Corporation.
VOTE -ITEM # |
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS | |||
---|---|---|---|---|
OPERATING EXPENSE | ||||
2903-1 | Infrastructure and Growth Policy and Programs | |||
Salaries and wages | 10,103,100 | |||
Employee benefits | 1,300,800 | |||
Transportation and communication | 308,200 | |||
Services | 5,458,600 | |||
Supplies and equipment | 327,800 | |||
Transfer payments | ||||
Toronto Waterfront Revitalization Corporation | 4,445,000 | |||
Subtotal | 21,943,500 | |||
Less: Recoveries | 4,468,900 | |||
Total Operating Expense to be Voted | 17,474,600 | |||
Total Operating Expense for Infrastructure and Growth Planning | 17,474,600 | |||
CAPITAL EXPENSE | ||||
2903-2 | Infrastructure Programs | |||
Services | 2,500,000 | |||
Transfer payments | ||||
Toronto Waterfront Revitalization | 66,301,000 | |||
Water and Wastewater Investments | 74,500,000 | |||
Ontario Infrastructure Projects Corporation | 9,865,000 | |||
Federal - Provincial Infrastructure Programs | 1,779,390,500 | |||
Federal - Provincial Infrastructure Programs - Federal Contributions | 1,876,900,500 | 3,806,957,000 | ||
Total Capital Expense to be Voted | 3,809,457,000 | |||
Sub-Items: | ||||
Infrastructure Programs | ||||
Services | 500,000 | |||
Transfer payments | ||||
Toronto Waterfront Revitalization | 66,301,000 | |||
Water and Wastewater Investments | 74,500,000 | |||
Ontario Infrastructure Projects Corporation | 9,865,000 | |||
Federal - Provincial Infrastructure Programs | 1,779,390,500 | |||
Federal - Provincial Infrastructure Programs - Federal Contributions | 1,876,900,500 | 3,806,957,000 | 3,807,457,000 | |
Asset Management | ||||
Services | 2,000,000 | 2,000,000 | ||
Total Capital Expense to be Voted | 3,809,457,000 | |||
2903-3 | Capital Contingency Fund | |||
Other transactions | 200,000,000 | |||
Total Capital Expense to be Voted | 200,000,000 | |||
Total Capital Expense for Infrastructure and Growth Planning | 4,009,457,000 |