PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - VOTE 2704
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PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
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 |