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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 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 |