MAIN HEADING: Infrastructure and Growth Planning - VOTE 4003

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Infrastructure and Growth Planning - VOTE 4003

The infrastructure program supports the development and implementation of sound infrastructure strategies for the province, including: central agency management of the provincial infrastructure planning process and capital budget development; implementation of the long-term infrastructure plan; development of horizontal and sectoral infrastructure policy and program proposals; negotiation with the federal government on new cost-shared infrastructure programs; coordination of infrastructure
program implementation, including programs to support municipal infrastructure; development and implementation of a government asset management framework; infrastructure economics and financial analysis and advice; and information management for infrastructure investments.

The growth-planning program leads the development and implementation of the government's growth management policy. This includes working with local governments, stakeholders, and the broader public as well as facilitating the alignment of multi-ministry government policy to support implementation, particularly in the fast-growing Greater Golden Horseshoe.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Infrastructure and Growth Policy and Programs 15,155,500 15,094,100 61,400 11,580,872
Total Including Special Warrants 15,155,500 15,094,100 61,400 11,580,872
Less: Special Warrants 3,714,500 - 3,714,500 -
  TOTAL OPERATING EXPENSE TO BE VOTED 11,441,000 15,094,100 (3,653,100) 11,580,872
Special Warrants 3,714,500 - 3,714,500 -
  Total Operating Expense 15,155,500 15,094,100 61,400 11,580,872
  CAPITAL EXPENSE        
2 Infrastructure Programs 242,168,700 131,280,500 110,888,200 60
3 Capital Contingency Fund 100,000,000 100,000,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 342,168,700 231,280,500 110,888,200 60
  Total Capital Expense 342,168,700 231,280,500 110,888,200 60




Standard Account by Item and Sub-Items
($)
VOTE-
ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
4003-1 Infrastructure and Growth Policy and Programs      
      Salaries and wages     9,105,300
      Employee benefits     1,205,700
      Transportation and communication     307,000
      Services     4,086,600
      Supplies and equipment     249,900
      Transfer payments      
          Infrastructure Fund   1,000  
          Growth Fund   200,000 201,000
  Total Operating Expense     15,155,500
  Total Operating Expense for Infrastructure and Growth Planning     15,155,500
  CAPITAL EXPENSE      
4003-2 Infrastructure Programs      
      Services     499,000
      Transfer payments      
          Federal - Provincial Infrastructure Programs   96,666,700  
          Federal - Provincial Infrastructure Programs - Federal Contributions   145,000,000  
          Municipal Infrastructure Initiative   1,000  
          Municipal Infrastructure   1,000  
          Asset Management   1,000 241,669,700
  Total Capital Expense to be Voted     242,168,700
  Sub-Items:      
  Infrastructure Programs      
      Transfer payments      
          Federal - Provincial Infrastructure Programs 96,666,700    
          Federal - Provincial Infrastructure Programs - Federal Contributions 145,000,000    
          Municipal Infrastructure Initiative 1,000    
          Municipal Infrastructure 1,000 241,668,700 241,668,700
  Asset Management      
      Services   499,000  
      Transfer payments      
          Asset Management   1,000 500,000
  Total Capital Expense to be Voted     242,168,700
4003-3 Capital Contingency Fund      
      Other transactions     100,000,000
  Total Capital Expense to be Voted     100,000,000
  Total Capital Expense for Infrastructure and Growth Planning     342,168,700