PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - VOTE 2704

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PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - VOTE 2704

This program oversees the maintenance and operation of the provincial highway network and invests strategically in highway infrastructure to support the development of safe and strong communities in Ontario.

The program manages activities to preserve public investment in existing infrastructure and improve the movement of people and goods on Ontario's highways, particularly on key trade corridors. These activities include 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 2704 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
2704   PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM      
OPERATING          
1 273,032,100 Operations and Maintenance 7,243,200 265,788,900 283,221,184
S 1,000 Bad Debt Expense, the Financial Administration Act 1,000 - -
  273,033,100 Total Operating 7,244,200 265,788,900 283,221,184
  - Less: Special Warrants (147,213,000) 147,213,000 -
  1,000 Less: Statutory Appropriations 1,000 - -
  273,032,100 Amount to be Voted 154,456,200 118,575,900 283,221,184
Assets         -
5 1,000 Provincial Highways Management 1,000 - -
  1,000 Total Assets 1,000 - -
  1,000 Amount to be Voted 1,000 - -


 



PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM 2704 - Capital Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
2704   PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM      
CAPITAL          
2 183,477,400 Engineering and Construction 82,412,900 101,064,500 739,318,292
4 1,000 Highway Work-In-Progress 1,000 - -
S 524,289,900 Amortization, the Financial Administration Act (21,610,100) 545,900,000 -
  707,768,300 Total Capital. 60,803,800 646,964,500 739,318,292
  - Less: Special Warrants (58,000,000) 58,000,000 -
  524,289,900 Less: Statutory Appropriations (21,610,100) 545,900,000 -
  183,478,400 Amount to be Voted 140,413,900 43,064,500 739,318,292
Assets          
3 684,250,000 Transportation Infrastructure Assets (140,250,000) 824,500,000 -
  684,250,000 Total Assets (140,250,000) 824,500,000 -
  - Less: Special Warrants (470,000,000) 470,000,000 -
  684,250,000 Amount to be Voted 329,750,000 354,500,000 -


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

OPERATING      
Operations and Maintenance (2704-1)     $
Salaries and wages     42,280,000
Employee benefits     10,420,000
Transportation and communication     5,326,900
Services     176,048,300
Supplies and equipment     36,826,900
Transfer payments   $  
Payments in lieu of municipal taxation   5,400,000  
Municipal Ferries   2,330,000  
      7,730,000
      278,632,100
      5,600,000
Less: Recoveries .   273,032,100
       
       
Highways Operations and Maintenance   $  
Salaries and wages   40,295,100  
Employee benefits   10,166,900  
Transportation and communication   4,862,800  
Services   174,748,300  
Supplies and equipment   35,225,400  
Transfer payments $    
Payments in lieu of municipal taxation 5,400,000    
Municipal Ferries 2,330,000    
    7,730,000  
    273,028,500  
Less: Recoveries   5,500,000  
      267,528,500
Remote Aviation $ $  
Salaries and wages 1,984,900    
Employee benefits 253,100    
Transportation and communication 464,100    
Services 1,300,000    
Supplies and equipment 1,601,500    
  5,603,600    
Less: Recoveries 100,000    
    5,503,600  
Statutory Appropriations      
Other transactions      
Bad Debt Expense, the Financial Administration Act   1,000  
    1,000  
  Total Operating for Provincial Highways Management Program 273,033,100  
Assets      
Provincial Highways Management (2704-5)   $  
Deposits and prepaid expenses   1,000  
    1,000  
  Total Assets for Provincial Highways Management Program 1,000  


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

CAPITAL      
Engineering and Construction (2704-2)   $  
Salaries and wages   39,551,900  
Employee benefits   7,550,500  
Transportation and communication   2,573,000  
Services   30,869,600  
Supplies and equipment   8,374,500  
Transfer payments $    
Connecting Links 15,000,000    
Millennium Partnership - Provincial 40,000,000    
Millennium Partnership - Canada Ontario Infrastructure Program Fund 15,000,000    
Gateway Investments - Federal Contribution 6,250,000    
Gateway Investments 6,250,000    
Transition Fund 16,441,900    
First Nations 3,000,000    
Land Transfers 2,665,000    
Canada-Ontario Municipal Rural Infrastructure Fund 1,000    
    104,607,900  
Other transactions      
Canadian Strategic Infrastructure Fund   1,000  
    193,528,400  
Less: Recoveries   10,051,000  
    183,477,400  
Transfer payments   $ $
Transfer payments $    
Connecting Links 15,000,000    
Millennium Partnership - Provincial 40,000,000    
Millennium Partnership - Canada Ontario Infrastructure Program Fund. 15,000,000    
Gateway Investments - Federal Contribution 6,250,000    
Gateway Investments 6,250,000    
Transition Fund 16,441,900    
First Nations. 3,000,000    
Land Transfers 2,665,000    
Canada-Ontario Municipal Rural Infrastructure Fund 1,000    
    104,607,900  
      104,607,900


Highways Operations and Maintenance $ $
Salaries and wages 39,551,900  
Employee benefits 7,550,500  
Transportation and communication 2,467,200  
Services 29,507,800  
Supplies and equipment 7,322,600  
Other transactions    
Canadian Strategic Infrastructure Fund 1,000  
  86,401,000  
Less: Recoveries 10,050,000  
    76,351,000
Remote Aviation $  
Transportation and communication 105,800  
Services 1,361,800  
Supplies and equipment 1,051,900  
  2,519,500  
Less: Recoveries 1,000  
    2,518,500
Statutory Appropriations    
Other transactions    
Amortization, the Financial Administration Act   524,289,900
    524,289,900
Highway Work-In-Progress (2704-4)   $
Salaries and wages   55,691,200
Employee benefits   6,797,400
Transportation and communication   3,380,800
Services   176,390,000
Supplies and equipment   21,835,800
Other transactions    
Capital Investments   733,655,800
    997,751,000
Less: Recoveries   997,750,000
    1,000
  Total Capital for Provincial Highways Management Program 707,768,300
Assets    
Transportation Infrastructure Assets (2704-3)   $
Tangible capital assets   997,750,000
Less: Recoveries   313,500,000
    684,250,000
  Total Assets for Provincial Highways Management Program 684,250,000