Expenditure Estimates for the Ministry of Infrastructure (2022-23)
The 2022-2023 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Infrastructure for the fiscal year commencing April 1, 2022.
Summary
The Ministry of Infrastructure leads the overall development of infrastructure policy and planning to strengthen Ontario's communities and economy. By modernizing the Province’s infrastructure, we are helping to deliver on our investments.
The ministry is responsible for developing, delivering and negotiating infrastructure programs, including on federal-provincial and municipal infrastructure programs and policies that support community infrastructure. MOI also develops regulations for asset management plans for municipalities. In addition, to support complete and vibrant communities, the ministry oversees the Transit-Oriented Communities program, leads the government’s plan to expand access to broadband and cellular connectivity across Ontario, and manages Unsolicited Proposals, a framework to receive and evaluate infrastructure proposals from the private sector.
As part of its agency oversight role, MOI has legislative responsibility for Infrastructure Ontario and Waterfront Toronto to ensure that their mandates are aligned with the province’s priorities. The ministry is also the steward of provincial asset management planning and develops tools and supports to track current infrastructure assets and planned investments across government. MOI also guides the province's infrastructure plan, and collects, standardizes, and analyzes data to support evidence-based infrastructure planning and decision-making.
Ministry program summary
| Vote | Program |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
Operating expense |
|||||
| 4001 | Ministry Administration | $6,127,600 | $5,532,800 | $594,800 | $5,498,120 |
| 4003 | Infrastructure Policy and Planning | $22,973,800 | $16,530,100 | $6,443,700 | $13,211,619 |
| Total operating expense to be voted | $29,101,400 | $22,062,900 | $7,038,500 | $18,709,739 | |
| Statutory appropriations | $65,014 | $65,014 | - | $4,065,968 | |
| Ministry total operating expense | $29,166,414 | $22,127,914 | $7,038,500 | $22,775,707 | |
| Consolidation adjustment - Ontario Infrastructure and Lands Corporation | $143,226,900 | $123,723,800 | $19,503,100 | $119,796,676 | |
| Consolidation adjustment - Toronto Waterfront Revitalization Corporation | $1,645,600 | $3,395,100 | ($1,749,500) | $7,645,225 | |
| Total including consolidation & other adjustments | $174,038,914 | $149,246,814 | $24,792,100 | $150,217,608 | |
Capital expense |
|||||
| 4003 | Infrastructure Policy and Planning | $1,924,698,500 | $1,373,808,900 | $550,889,600 | $529,090,590 |
| Total capital expense to be voted | $1,924,698,500 | $1,373,808,900 | $550,889,600 | $529,090,590 | |
| Statutory appropriations | $1,000 | $1,000 | - | - | |
| Ministry total capital expense | $1,924,699,500 | $1,373,809,900 | $550,889,600 | $529,090,590 | |
| Consolidation adjustment - Ontario Infrastructure and Lands Corporation | $3,511,000 | $3,000,000 | $511,000 | $2,256,518 | |
| Consolidation adjustment - Toronto Waterfront Revitalization Corporation | $20,001,900 | $18,405,000 | $1,596,900 | - | |
| Total including consolidation & other adjustments | $1,948,212,400 | $1,395,214,900 | $552,997,500 | $531,347,108 | |
Capital assets |
|||||
| 4003 | Infrastructure Policy and Planning | $1,000 | $1,000 | - | - |
| Total capital assets to be voted | $1,000 | $1,000 | - | - | |
| Ministry total capital assets | $1,000 | $1,000 | - | - | |
| Ministry total operating and capital including consolidation and other adjustments (not including assets) | $2,122,251,314 | $1,544,461,714 | $577,789,600 | $681,564,716 | |
Reconciliation to previously published data
| Operating expense |
2021-22 |
2020-21 |
|---|---|---|
| Total operating expense previously published |
$22,127,914 | $22,977,107 |
| Government reorganization | ||
| Transfer of functions to other Ministries | - | ($201,400) |
| Restated total operating expense | $22,127,914 | $22,775,707 |
Ministry Administration - Vote 4001
The Ministry Administration Program provides strategic advice and support services to enable the Ministry to achieve government objectives and fiscal priorities. The program provides financial, human resources, planning, legal, communication and other corporate services for the Ministry's operational programs.
Vote summary
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items | Amount | Amount | ||
|---|---|---|---|---|---|
Operating expense |
|||||
| 4001-1 | Ministry Administration | ||||
| Salaries and wages | $3,834,400 | ||||
| Employee benefits | $450,200 | ||||
| Transportation and communication | $91,700 | ||||
| Services | $1,681,000 | ||||
| Supplies and equipment | $70,300 | ||||
| Total operating expense to be voted | $6,127,600 | ||||
| Sub-items: | |||||
| Main office | |||||
| Salaries and wages | $1,459,500 | ||||
| Employee benefits | $198,100 | ||||
| Transportation and communication | $34,400 | ||||
| Services | $103,600 | ||||
| Supplies and equipment | $34,400 | $1,830,000 | |||
| Planning and Finance | |||||
| Salaries and wages | $1,365,000 | ||||
| Employee benefits | $120,800 | ||||
| Transportation and communication | $10,600 | ||||
| Services | $437,700 | ||||
| Supplies and equipment | $10,600 | $1,944,700 | |||
| Communications Services | |||||
| Salaries and wages | $1,009,900 | ||||
| Employee benefits | $131,300 | ||||
| Transportation and communication | $19,600 | ||||
| Services | $168,900 | ||||
| Supplies and equipment | $19,600 | $1,349,300 | |||
| Legal Services | |||||
| Transportation and communication | $27,100 | ||||
| Services | $970,800 | ||||
| Supplies and equipment | $5,700 | $1,003,600 | |||
| Total operating expense to be voted | $6,127,600 | ||||
| Statutory appropriations | |||||
| Statutory | Minister’s Salary, the Executive Council Act | $47,841 | |||
| Statutory | Parliamentary Assistant’s Salary, the Executive Council Act | $16,173 | |||
| Total operating expense for Ministry Administration | $6,191,614 | ||||
Infrastructure Policy and Planning - vote 4003
The Infrastructure Policy and Planning (IPP) area leads overall policy and direction across government to modernize the Province's infrastructure and to deliver on its investments. This infrastructure includes, but is not limited to, highways, roads, bridges, transit, hospitals, colleges, schools, courthouses, correctional facilities and other government buildings.
IPP is the steward of provincial asset management planning, and develops tools and supports to track current infrastructure assets and planned investments across government. It also promotes provincial asset management best practices and advances infrastructure policy discussions with other ministries.
IPP manages the government's relationship with the federal and municipal governments on infrastructure investments by negotiating, implementing and administering funding programs to support community infrastructure.
In addition, to support complete and vibrant communities, the ministry oversees the Transit-Oriented Communities program, leads the government’s plan to expand access to broadband and cellular connectivity across Ontario, and manages Unsolicited Proposals, a framework to receive and evaluate infrastructure proposals from the private sector.
IPP develops, designs and oversees the delivery of municipal infrastructure policy and programs to ensure alignment with broader provincial infrastructure policy. It also develops regulations for asset management plans for municipalities to help them plan their infrastructure and to provide evidence to support provincial funding decisions.
As part of its agency oversight role, IPP works closely with Infrastructure Ontario and Waterfront Toronto to ensure that their mandates are aligned with the province’s priorities. It also develops policy and oversees programs for infrastructure financing, including public-private partnerships and the loan program.
Vote summary
Standard account by item and sub-items
| Vote- item number |
Standard account by item and sub-items | Amount | Amount | ||
|---|---|---|---|---|---|
Operating expense |
|||||
| 4003-1 | Infrastructure Policy and Planning | ||||
| Salaries and wages | $16,636,700 | ||||
| Employee benefits | $2,170,000 | ||||
| Transportation and communication | $175,300 | ||||
| Services | $3,812,500 | ||||
| Supplies and equipment | $177,300 | ||||
| Transfer payments | |||||
| Community Infrastructure Interest Incentives | $1,000 | ||||
| Asset Management | $1,000 | $2,000 | |||
| Total operating expense to be voted | $22,973,800 | ||||
| Sub-items: | |||||
| Infrastructure Policy | |||||
| Salaries and wages | $13,064,900 | ||||
| Employee benefits | $1,739,800 | ||||
| Transportation and communication | $100,500 | ||||
| Services | $2,297,700 | ||||
| Supplies and equipment | $102,500 | ||||
| Transfer payments | |||||
| Community Infrastructure Interest Incentives | $1,000 | $17,306,400 | |||
| Policy, Research, and Agency Division | |||||
| Salaries and wages | $3,571,800 | ||||
| Employee benefits | $430,200 | ||||
| Transportation and communication | $74,800 | ||||
| Services | $1,514,800 | ||||
| Supplies and equipment | $74,800 | ||||
| Transfer payments | |||||
| Asset Management | $1,000 | $5,667,400 | |||
| Total operating expense to be voted | $22,973,800 | ||||
| Statutory appropriations | |||||
| Other transactions | |||||
| Statutory | Bad Debt Expense, the Financial Administration Act | $1,000 | |||
| Total operating expense for Infrastructure Policy and Planning | $22,974,800 | ||||
Capital expense |
|||||
| 4003-2 | Infrastructure Programs | ||||
| Transfer payments | |||||
| Toronto Waterfront Revitalization | $25,000,000 | ||||
| Rural and Northern Infrastructure - Federal Contribution | $78,055,400 | ||||
| Rural and Northern Infrastructure - Provincial Contribution | $36,827,700 | ||||
| Broadband and Cellular Infrastructure | $692,689,900 | ||||
| Community, Culture and Recreation (Provincial Contributions) | $102,965,000 | ||||
| Community, Culture and Recreation (Federal Contributions) | $126,410,100 | ||||
| Green Infrastructure (Provincial Contributions) | $73,764,500 | ||||
| Green Infrastructure (Federal Contributions) | $125,286,400 | ||||
| ICIP - COVID-19 Resilience (Provincial Contribution) | $26,466,400 | ||||
| ICIP - COVID-19 Resilience (Federal Contribution) | $105,865,600 | ||||
| Priority Local Infrastructure - Strategic Priorities and Infrastructure Fund | $84,684,600 | ||||
| Sport and Community Renewal - Strategic Priorities Infrastructure Fund | $3,270,000 | ||||
| Clean Water and Wastewater Fund - Federal Contributions | $2,419,000 | ||||
| Clean Water and Wastewater Fund - Provincial Contributions | $2,391,700 | ||||
| Federal - Provincial Infrastructure Programs - Federal Contributions | $24,806,200 | ||||
| Federal - Provincial Infrastructure Programs - Provincial Contributions | $11,889,000 | ||||
| Municipal Infrastructure Investment Initiative | $3,553,000 | ||||
| Municipal Infrastructure | $398,353,000 | $1,924,697,500 | |||
| Other transactions | $1,000 | ||||
| Total capital expense to be voted | $1,924,698,500 | ||||
| Statutory appropriations | |||||
| Other transactions | |||||
| Statutory | Amortization, the Financial Administration Act | $1,000 | |||
| Total capital expense for Infrastructure Policy and Planning | $1,924,699,500 | ||||
Capital assets |
|||||
| 4003-8 | Infrastructure Programs | ||||
| Machinery and equipment - asset costs | $1,000 | ||||
| Total capital assets to be voted | $1,000 | ||||
| Total capital assets for Infrastructure Policy and Planning | $1,000 | ||||
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.