s Ministry of Transportation

Ministry of Transportation - Vote 788

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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.

PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - VOTE 2704

This program oversees the maintenance and operation of the provincial highway network, and invests strategically in infrastructure to ensure the system is safe, efficient and useable and supports Ontario's transportation needs.

The program manages activities to preserve and protect the public investment in infrastructure. These include pre-contract planning, engineering and detailed design, highway rehabilitation, new construction and construction administration.

The program also develops operational policies and guidelines, sets engineering and environmental standards, manages research, and develops new technologies. In addition to the highway network, the program is responsible for remote airports and ferry services.

PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2704   PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM      
OPERATING          
1 254,475,900 Operations and Maintenance 1,832,700 252,643,200 261,176,315
  254,475,900 Total Operating 1,832,700 252,643,200 261,176,315
  254,475,900 Amount to be Voted 1,832,700 252,643,200 261,176,315
2704   PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM      
CAPITAL          
2 672,889,000 Engineering and Construction (132,568,500) 805,457,500 757,711,528
  672,889,000 Total Capital (132,568,500) 805,457,500 757,711,528
  672,889,000 Amount to be Voted (132,568,500) 805,457,500 757,711,528

PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING      
Operations and Maintenance (2704-1) $ $ $
Salaries and wages     41,921,900
Employee benefits     14,715,600
Transportation and communication     5,411,200
Services     123,583,000
Supplies and equipment     65,969,500
Transfer payments      
Payments in lieu of municipal taxation   4,548,400  
Taxes on tenanted provincial properties   837,300  
Municipal Ferries   1,870,000  
      7,255,700
      258,856,900
Less: Recoveries     4,381,000
      254,475,900
Construction and Operations      
Salaries and wages   3,495,500  
Employee benefits   873,900  
Transportation and communication   214,600  
Services   962,200  
Supplies and equipment   500,100  
    6,046,300  
Less: Recoveries from other ministries   281,000  
      5,765,300
Highways Administration      
Salaries and wages   895,200  
Employee benefits   197,100  
Transportation and communication   132,300  
Services   677,500  
Supplies and equipment   69,300  
    1,971,400  
Less: Recoveries from other ministries   4,000  
      1,967,400
Highways Operations and Maintenance      
Salaries and wages   35,777,700  
Employee benefits   13,258,800  
Transportation and communication   4,586,400  
Services   121,143,300  
Supplies and equipment   63,718,600  
Transfer payments      
Payments in lieu of municipal taxation 4,548,400    
Taxes on tenanted provincial properties 837,300    
Municipal Ferries 1,870,000    
    7,255,700  
    245,740,500  
Less: Recoveries from other ministries   3,846,000  
      241,894,500
Remote Aviation      
Salaries and wages   1,753,500  
Employee benefits   385,800  
Transportation and communication   477,900  
Services   800,000  
Supplies and equipment   1,681,500  
    5,098,700  
Less: Recoveries from other ministries   250,000  
      4,848,700
Total Operating for Provincial Highways Management Program     254,475,900
CAPITAL      
Engineering and Construction (2704-2)      
Salaries and wages     87,499,200
Employee benefits     21,541,200
Transportation and communication     7,059,200
Services     101,068,900
Supplies and equipment     40,027,700
Acquisition/Construction of physical assets     685,682,200
Transfer payments      
Transition Fund   10,201,000  
Connecting Links   16,000,000  
First Nations Roads   2,500,000 28,701,000
      971,579,400
Less: Recoveries     298,690,400
      672,889,000
Transition Fund      
Transfer payments      
Transition Fund   10,201,000  
Less: Recoveries from other ministries   1,000  
      10,200,000
Highways Administration      
Salaries and wages   7,450,300  
Employee benefits   1,664,000  
Transportation and communication   1,208,600  
Services   4,621,200  
Supplies and equipment   1,303,800  
    16,247,900  
Less: Recoveries from other ministries   10,000  
      16,237,900
Highways Capital and Construction      
Salaries and wages   65,265,700  
Employee benefits   16,254,200  
Transportation and communication   4,663,600  
Services   86,767,300  
Supplies and equipment   35,003,200  
Acquisition/Construction of physical assets   685,680,200  
Transfer payments      
Connecting Links 16,000,000    
First Nations Roads 2,500,000    
    18,500,000  
    912,134,200  
Less: Recoveries from other ministries   289,900,000  
      622,234,200
Unincorporated Areas      
Salaries and wages   1,800,000  
Employee benefits   377,200  
Transportation and communication   100,000  
Services   4,439,800  
Supplies and equipment   2,250,000  
Acquisition/Construction of physical assets   1,000  
    8,968,000  
Less: Recoveries from other ministries   8,776,400  
      191,600
Remote Aviation      
Salaries and wages   100,000  
Employee benefits   25,000  
Transportation and communication   242,000  
Services   1,391,500  
Supplies and equipment   760,000  
Acquisition/Construction of physical assets   1,000  
    2,519,500  
Less: Recoveries from other ministries   1,000  
      2,518,500
Construction and Operations      
Salaries and wages   2,953,300  
Employee benefits   738,300  
Transportation and communication   233,300  
Services   327,400  
Supplies and equipment   283,900  
    4,536,200  
Less: Recoveries from other ministries   1,000  
      4,535,200
Engineering Standards      
Salaries and wages   9,929,900  
Employee benefits   2,482,500  
Transportation and communication   611,700  
Services   3,521,700  
Supplies and equipment   426,800  
    16,972,600  
Less: Recoveries from other ministries   1,000  
      16,971,600
Total Capital for Provincial Highways Management Program     672,889,000