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. Investment strategies include a focus on improving trade corridors leading to key international border crossings and integrating highways with public transportation.
Activities include routine highway maintenance; winter snow and ice control; highway planning, engineering and detailed design; highway rehabilitation; new construction and construction administration.
The program also develops operational policies and guidelines, sets highway maintenance and construction standards, manages research and develops new technologies. In addition to the highway network, the program is responsible for remote airports in northern Ontario and ferry services in various locations across Ontario.
PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM 2704 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Operations and Maintenance | 272,388,200 | 1,861,100 | 270,527,100 | 268,578,196 | |
| Statutory | Bad Debt Expense, the Financial Administration Act | 1,000 | - | 1,000 | - | |
| Total Operating Expenses | 272,389,200 | 1,861,100 | 270,528,100 | 268,578,196 | ||
| Less: Statutory Appropriations | 1,000 | - | 1,000 | - | ||
| Amount to be Voted | 272,388,200 | 1,861,100 | 270,527,100 | 268,578,196 | ||
PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM 2704 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 5 | Provincial Highways Management | 1,000 | - | 1,000 | - | |
| Total Operating Asset Expenditures | 1,000 | - | 1,000 | - | ||
| Amount to be Voted | 1,000 | - | 1,000 | - | ||
PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM 2704 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 2 | Engineering and Construction | 165,566,000 | (-911,400) | 166,477,400 | 151,604,941 | |
| 4 | Highway Work-In-Progress | 1,000 | - | 1,000 | - | |
| Statutory | Amortization, the Financial Administration Act | 534,171,900 | 9,882,000 | 524,289,900 | 495,671,989 | |
| Total Capital Expenses | 699,738,900 | 8,970,600 | 690,768,300 | 647,276,930 | ||
| Less: Statutory Appropriations | 534,171,900 | 9,882,000 | 524,289,900 | 495,671,989 | ||
| Amount to be Voted | 165,567,000 | (-911,400) | 166,478,400 | 151,604,941 | ||
PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM 2704 - Capital Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 3 | Transportation Infrastructure Assets | 834,410,000 | 92,260,000 | 742,150,000 | 647,677,855 | |
| Total Capital Asset Expenditures | 834,410,000 | 92,260,000 | 742,150,000 | 647,677,855 | ||
| Amount to be Voted | 834,410,000 | 92,260,000 | 742,150,000 | 647,677,855 | ||
PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Operations and Maintenance (2704-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 40,564,200 | |
| Employee benefits | 8,226,800 | |
| Transportation and communication | 4,127,900 | |
| Services | 183,303,900 | |
| Supplies and equipment | 35,535,400 | |
| Transfer payments |
$
| |
| Payments in lieu of municipal taxation |
3,900,000
| |
| Municipal Ferries |
2,330,000
| |
| Transfer payments Subtotal | 6,230,000 | |
| Subtotal | 277,988,200 | |
| Less: Recoveries | 5,500,000 | |
| Activity Total | 272,388,200 | |
| Highways Operations and Maintenance Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 38,579,300 | |
| Employee benefits | 7,973,700 | |
| Transportation and communication | 3,663,800 | |
| Services | 182,003,900 | |
| Supplies and equipment | 33,933,900 | |
| Transfer payments |
$
| |
| Payments in lieu of municipal taxation |
3,900,000
| |
| Municipal Ferries |
2,330,000
| |
| Transfer payments Subtotal | 6,230,000 | |
| Subtotal | 272,384,600 | |
| Less: Recoveries | 5,500,000 | |
| Sub-activity Total | 266,884,600 | |
| Remote Aviation Sub-activity | $ | |
|---|---|---|
| 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 | |
| Subtotal | 5,603,600 | |
| Less: Recoveries | 100,000 | |
| Sub-activity Total | 5,503,600 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Bad Debt Expense, the Financial Administration Act | 1,000 | |
| Activity Total | 1,000 | |
| Total Operating for Provincial Highways Management Program | 272,389,200 |
|---|---|
PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Provincial Highways Management (2704-5) Activity | $ | |
|---|---|---|
| Deposits and prepaid expenses | 1,000 | |
| Activity Total | 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
| Engineering and Construction (2704-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 30,913,600 | |
| Employee benefits | 4,994,900 | |
| Transportation and communication | 2,200,000 | |
| Services | 30,000,000 | |
| Supplies and equipment | 15,568,500 | |
| Transfer payments |
$
| |
| Connecting Links - Provincial |
12,850,000
| |
| Connecting Links - Federal |
4,850,000
| |
| Millennium Partnership - Provincial |
24,290,000
| |
| Millennium Partnership - Canada Ontario Infrastructure Program Fund |
6,541,000
| |
| Gateway Investments |
23,870,000
| |
| Gateway Investments - Federal Contribution |
13,550,000
| |
| Transition Fund |
3,169,000
| |
| First Nations |
3,000,000
| |
| Land and Highway Transfers |
1,000
| |
| Transfer payments Subtotal | 92,121,000 | |
| Subtotal | 175,798,000 | |
| Less: Recoveries | 10,231,000 | |
| Activity Total | 165,566,000 | |
| Transfer Payments Sub-activity | $ | |
|---|---|---|
| Transfer payments |
$
| |
| Connecting Links - Provincial |
12,850,000
| |
| Connecting Links - Federal |
4,850,000
| |
| Millennium Partnership - Provincial |
24,290,000
| |
| Millennium Partnership - Canada Ontario Infrastructure Program Fund |
6,541,000
| |
| Gateway Investments |
23,870,000
| |
| Gateway Investments - Federal Contribution |
13,550,000
| |
| Transition Fund |
3,169,000
| |
| First Nations |
3,000,000
| |
| Land and Highway Transfers |
1,000
| |
| Transfer payments Subtotal | 92,121,000 | |
| Sub-activity Total | 92,121,000 | |
| Highway Capital and Construction Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 30,913,600 | |
| Employee benefits | 4,994,900 | |
| Transportation and communication | 2,094,000 | |
| Services | 28,637,000 | |
| Supplies and equipment | 14,516,500 | |
| Subtotal | 81,156,000 | |
| Less: Recoveries | 10,231,000 | |
| Sub-activity Total | 70,925,000 | |
| Remote Aviation Sub-activity | $ | |
|---|---|---|
| Transportation and communication | 106,000 | |
| Services | 1,363,000 | |
| Supplies and equipment | 1,052,000 | |
| Subtotal | 2,521,000 | |
| Less: Recoveries | 1,000 | |
| Sub-activity Total | 2,520,000 | |
| Statutory Appropriations Activity | $ | |
|---|---|---|
| Other transactions | ||
| Amortization, the Financial Administration Act | 534,171,900 | |
| Activity Total | 534,171,900 | |
| Highway Work-In-Progress (2704-4) Activity | $ | |
|---|---|---|
| Salaries and wages | 52,741,700 | |
| Employee benefits | 7,832,200 | |
| Transportation and communication | 3,500,000 | |
| Services | 177,988,600 | |
| Supplies and equipment | 22,000,000 | |
| Other transactions | ||
| Capital Investments | 867,248,500 | |
| Subtotal | 1,131,311,000 | |
| Less: Recoveries | 1,131,310,000 | |
| Activity Total | 1,000 | |
| Total Capital for Provincial Highways Management Program | 699,738,900 |
|---|---|
PROVINCIAL HIGHWAYS MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL ASSET EXPENDITURES
| Transportation Infrastructure Assets (2704-3) Activity | $ | |
|---|---|---|
| Tangible capital assets | 1,131,310,000 | |
| Less: Recoveries | 296,900,000 | |
| Activity Total | 834,410,000 | |
| Total Assets for Provincial Highways Management Program | 834,410,000 |
|---|---|