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 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2704   PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM      
OPERATING          
1 266,037,700 Operations and Maintenance 11,561,800 254,475,900 268,367,196
  266,037,700 Total Operating 11,561,800 254,475,900 268,367,196
  69,900,000 Less: Special Warrants 69,900,000 - -
  196,137,700 Amount to be Voted (58,338,200) 254,475,900 268,367,196
2704   PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM      
CAPITAL          
2 732,198,400 Engineering and Construction 59,309,400 672,889,000 782,157,487
  732,198,400 Total Capital 59,309,400 672,889,000 782,157,487
  274,000,000 Less: Special Warrants 274,000,000 - -
  458,198,400 Amount to be Voted (214,690,600) 672,889,000 782,157,487

PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - Standard Accounts Classification

OPERATING      
Operations and Maintenance (2704-1) $ $ $
Salaries and wages     37,411,200
Employee benefits     14,251,100
Transportation and communication     5,411,200
Services     169,856,400
Supplies and equipment     35,969,500
Transfer payments      
Payments in lieu of municipal taxation   4,548,400  
Taxes on tenanted provincial properties   837,300  
Municipal Ferries   2,133,600  
      7,519,300
      270,418,700
Less: Recoveries     4,381,000
      266,037,700
Construction and Operations      
Salaries and wages   3,495,500  
Employee benefits   873,900  
Transportation and communication   214,600  
Services   778,200  
Supplies and equipment   500,100  
    5,862,300  
Less: Recoveries from other ministries   281,000  
      5,581,300
Highways Administration      
Salaries and wages   449,400  
Employee benefits   99,000  
Transportation and communication   132,300  
Services   677,500  
Supplies and equipment   69,300  
    1,427,500  
Less: Recoveries from other ministries   4,000  
      1,423,500
Highways Operations and Maintenance      
Salaries and wages   31,712,800  
Employee benefits   12,892,400  
Transportation and communication   4,586,400  
Services   167,450,700  
Supplies and equipment   33,718,600  
Transfer payments      
Payments in lieu of municipal taxation 4,548,400    
Taxes on tenanted provincial properties 837,300    
Municipal Ferries 2,133,600    
    7,519,300  
    257,880,200  
Less: Recoveries from other ministries   3,846,000  
      254,034,200
Remote Aviation      
Salaries and wages   1,753,500  
Employee benefits   385,800  
Transportation and communication   477,900  
Services   950,000  
Supplies and equipment   1,681,500  
    5,248,700  
Less: Recoveries from other ministries   250,000  
      4,998,700
Total Operating for Provincial Highways Management Program     266,037,700
CAPITAL      
Engineering and Construction (2704-2)      
Salaries and wages     87,499,200
Employee benefits     21,541,200
Transportation and communication     6,559,200
Services     114,486,500
Supplies and equipment     22,477,700
Acquisition/Construction of physical assets      
Highway Capital and Construction   700,180,200  
Unincorporated Areas   1,000  
Remote Aviation   1,000  
Strategic Highway Infrastructure Program Contribution   13,700,000  
      713,882,200
Transfer payments      
Transition Fund   7,951,000  
Connecting Links   16,000,000  
First Nations Roads   2,500,000  
Millennium Partnerships   1,000  
      26,452,000
      992,898,000
Less: Recoveries     260,699,600
      732,198,400
Transition Fund      
Transfer payments      
Transition Fund   7,951,000  
Less: Recoveries from other ministries   1,000  
      7,950,000
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   4,163,600  
Services   97,067,300  
Supplies and equipment   17,453,200  
Acquisition/Construction of physical assets      
Highway Capital and Construction   700,180,200  
Transfer payments      
Connecting Links 16,000,000    
First Nations Roads 2,500,000    
    18,500,000  
    918,884,200  
Less: Recoveries from other ministries   250,301,000  
      668,583,200
Unincorporated Areas      
Salaries and wages   1,800,000  
Employee benefits   377,200  
Transportation and communication   100,000  
Services   5,857,400  
Supplies and equipment   2,250,000  
Acquisition/Construction of physical assets      
Unincorporated Areas   1,000  
    10,385,600  
Less: Recoveries from other ministries   10,384,600  
      1,000
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      
Remote Aviation   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   5,221,700  
Supplies and equipment   426,800  
    18,672,600  
Less: Recoveries from other ministries   1,000  
      18,671,600
Strategic Highway Infrastructure Program Contribution      
Acquisition/Construction of physical assets      
Strategic Highway Infrastructure Program Contribution   13,700,000  
      13,700,000
Millennium Partnerships      
Transfer payments      
Millennium Partnerships   1,000  
      1,000
Total Capital for Provincial Highways Management Program     732,198,400