Summary

The ministry leads and manages the province’s transportation network to provide safe, equitable, efficient, sustainable and convenient mobility options for the people of Ontario.

The ministry strives to be a worldwide leader in enabling mobility so that all people and businesses in Ontario can easily access the places, opportunities and services that help them thrive. Through its policies, programs and strategic investments – including maintenance, renewal and expansion – the ministry promotes economic prosperity, builds future resiliency, and helps drive other important social and economic outcomes throughout Ontario.

Major programs include planning for and investing in critical transportation infrastructure, advancing public mobility safety, and delivering world-class transportation services for the public and industry to enhance Ontario’s competitiveness.

The ministry works in partnership with its agencies, other ministries, Indigenous communities, municipalities, neighbouring jurisdictions, the federal government and other stakeholders to fulfil its mandate.

Ministry Program Summary

VoteProgram

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense

2701Ministry Administration Program$37,320,100$38,170,100($850,000)$36,750,597
2702Agency Oversight and Partnerships$1,414,919,000$913,736,400$501,182,600$3,183,072,421
2703Transportation Safety$211,195,700$129,742,800$81,452,900$118,298,025
2704Transportation Infrastructure Management$35,692,300$27,391,000$8,301,300$24,974,788
2705Labour and Transportation Cluster$62,409,900$62,414,000($4,100)$65,623,290
2706Integrated Policy and Planning$27,257,800$27,193,000$64,800$21,169,342
2707Operations$573,464,100$562,057,700$11,406,400$553,798,547
 Total operating expense to be voted$2,362,258,900$1,760,705,000$601,553,900$4,003,687,010
 Statutory appropriations$393,392$393,392-$42,095,367
 Ministry total Operating expense$2,362,652,292$1,761,098,392$601,553,900$4,045,782,377
 Consolidation adjustment - Hospitals---($2,775)
 Consolidation adjustment - Ontario Northland Transportation Commission$67,841,900$66,624,100$1,217,800$50,681,158
 Consolidation adjustment - Ontario Infrastructure and Lands Corporation($5,104,000)($5,003,900)($100,100)($337,120)
 Consolidation adjustment - Centre for Addiction and Mental Health---($22,000)
 Operating expense Adjustment - Municipal Gas Tax Allocation$343,322,400$343,322,400-$381,692,119
 Consolidation adjustment - Metrolinx$710,288,700$517,309,600$192,979,100$236,225,603
 Consolidation adjustment - General Real Estate Portfolio($10,006,600)($10,218,800)$212,200($10,159,868)
 Total including consolidation & other adjustments$3,468,994,692$2,673,131,792$795,862,900$4,703,859,494

Operating assets

2701Ministry Administration Program$1,000$2,000($1,000)-
2702Agency Oversight and Partnerships$1,000$1,000--
2703Transportation Safety$1,000$1,000--
2704Transportation Infrastructure Management$1,000$1,000--
2705Labour and Transportation Cluster$1,000$1,000--
2706Integrated Policy and Planning$1,000$1,000--
2707Operations$1,000$1,000--
 Total operating assets to be voted$7,000$8,000($1,000)-
 Ministry total operating assets$7,000$8,000($1,000)-

Capital expense

2701Ministry Administration Program$1,000$1,000--
2702Agency Oversight and Partnerships$7,604,814,700$6,263,401,000$1,341,413,700$4,527,179,171
2703Transportation Safety$1,000$1,000--
2704Transportation Infrastructure Management$75,872,600$90,794,400($14,921,800)$30,536,334
2707Operations$54,521,000$44,593,000$9,928,000$43,533,020
 Total capital expense to be voted$7,735,210,300$6,398,790,400$1,336,419,900$4,601,248,525
 Statutory appropriations$1,271,453,700$1,232,282,100$39,171,600$1,067,710,963
 Ministry total capital expense$9,006,664,000$7,631,072,500$1,375,591,500$5,668,959,488
 Consolidation adjustment - Ontario Northland Transportation Commission($38,783,800)($23,480,800)($15,303,000)($39,055,962)
 Consolidation adjustment - Metrolinx($5,242,887,500)($4,049,067,000)($1,193,820,500)($3,028,051,771)
 Total including consolidation & other adjustments$3,724,992,700$3,558,524,700$166,468,000$2,601,851,755

Capital assets

2701Ministry Administration Program$20,544,200$20,158,000$386,200$10,752,845
2702Agency Oversight and Partnerships$1,000$1,000--
2703Transportation Safety$46,850,000$13,200,000$33,650,000$37,510,403
2704Transportation Infrastructure Management$2,318,469,500$2,018,996,200$299,473,300$2,117,606,122
 Total capital assets to be voted$2,385,864,700$2,052,355,200$333,509,500$2,165,869,370
 Ministry total capital assets$2,385,864,700$2,052,355,200$333,509,500$2,165,869,370
 Ministry total operating and capital including consolidation and other adjustments (not including assets)$7,193,987,392$6,231,656,492$962,330,900$7,305,711,249

Reconciliation to previously published data

Operating expense

2021-22
Estimates

2020-21
Actual

Total Operating expense previously published footnote 1$1,762,267,792$4,053,252,662
Government reorganization  

Transfer of functions to other Ministries

($1,169,400)($7,470,285)
Restated total operating expense$1,761,098,392$4,045,782,377
Capital expense

2021-22
Estimates

2020-21
Actual

Total Capital expense previously published footnote 2$6,531,072,500$5,668,959,488
Supplementary Estimates  

2021-22 Supplementary Estimates

$1,100,000,000-
Restated total capital expense$7,631,072,500$5,668,959,488
Capital assets

2021-22
Estimates

2020-21
Actual

Total capital assets previously published footnote 3$1,971,737,700$2,165,869,370
Supplementary Estimates  

2021-22 Supplementary Estimates

$80,617,500-
Restated total capital assets$2,052,355,200$2,165,869,370

Ministry Administration Program - vote 2701

The Ministry Administration Program provides leadership and advice, legal counsel, communications and specialized, cost effective, value-added business support services to help the ministry achieve its overall goals.

The program provides strategic support and advice in the areas of corporate finance, strategic human resources, business supports and oversees the Ontario Public Service fleet vehicle program.

Vote summary

Item numberItem

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense

1Business Support$37,320,100$38,170,100($850,000)$36,750,597
 Total operating expense to be voted$37,320,100$38,170,100($850,000)$36,750,597
SMinister's Salary, the Executive Council Act$47,841$47,841-$71,679
SMinister without Portfolio's Salary, the Executive Council Act$22,378$22,378--
SParliamentary Assistant's Salary, the Executive Council Act$16,173$16,173-$16,667
SBad debt expense, the Financial Administration Act$1,000$1,000--
 Total statutory appropriations$87,392$87,392-$88,346
 Total operating expense$37,407,492$38,257,492($850,000)$36,838,943

Operating assets

2Business Support$1,000$1,000--
-Accounts receivable-$1,000($1,000)-
 Total operating assets to be voted$1,000$2,000($1,000)-
 Total operating assets$1,000$2,000($1,000)-

Capital expense

4Ministry Administration$1,000$1,000--
 Total capital expense to be voted$1,000$1,000--
SAmortization, the Financial Administration Act$600,000$600,000-$245,772
 Total statutory appropriations$600,000$600,000-$245,772
 Total capital expense$601,000$601,000-$245,772

Capital assets

3Ministry Administration$20,544,200$20,158,000$386,200$10,752,845
 Total capital assets to be voted$20,544,200$20,158,000$386,200$10,752,845
 Total capital assets$20,544,200$20,158,000$386,200$10,752,845

Standard account by item and sub-items

 
Vote-
item
number		Standard account by item and sub-itemsAmountAmount

Operating expense

2701-1Business Support  
 

Salaries and wages

 $21,257,600
 

Employee benefits

 $2,627,900
 

Transportation and communication

 $759,300
 

Services

 $26,112,700
 

Supplies and equipment

 $8,794,800
 Subtotal $59,552,300
 Less: recoveries $22,232,200
 Total operating expense to be voted $37,320,100
 Sub-items:  
 Main Office  
 

Salaries and wages

$1,613,300 
 

Employee benefits

$235,000 
 

Transportation and communication

$95,900 
 

Services

$93,700 
 

Supplies and equipment

$37,700 
 

Subtotal

$2,075,600 
 

Less: recoveries

$1,000$2,074,600
 Financial and Administrative Services  
 

Salaries and wages

$8,294,900 
 

Employee benefits

$1,031,200 
 

Transportation and communication

$152,800 
 

Services

$3,895,900 
 

Supplies and equipment

$117,200 
 

Subtotal

$13,492,000 
 

Less: recoveries

$2,000$13,490,000
 Facilities and Business Services  
 

Salaries and wages

$5,210,600 
 

Employee benefits

$543,800 
 

Transportation and communication

$367,100 
 

Services

$18,791,500 
 

Supplies and equipment

$8,479,500 
 

Subtotal

$33,392,500 
 

Less: recoveries

$22,226,200$11,166,300
 Communications Services  
 

Salaries and wages

$3,640,800 
 

Employee benefits

$486,500 
 

Transportation and communication

$60,200 
 

Services

$753,700 
 

Supplies and equipment

$57,200 
 

Subtotal

$4,998,400 
 

Less: recoveries

$1,000$4,997,400
 Human Resources Services  
 

Salaries and wages

$2,498,000 
 

Employee benefits

$331,400 
 

Transportation and communication

$43,300 
 

Services

$157,200 
 

Supplies and equipment

$39,500 
 

Subtotal

$3,069,400 
 

Less: recoveries

$1,000$3,068,400
 Legal Services  
 

Transportation and communication

$40,000 
 

Services

$2,420,700 
 

Supplies and equipment

$63,700 
 

Subtotal

$2,524,400 
 

Less: recoveries

$1,000$2,523,400
 Total operating expense to be voted $37,320,100
 Statutory appropriations  
Statutory

Minister's Salary, the Executive Council Act

 $47,841
Statutory

Minister without Portfolio's Salary, the Executive Council Act

 $22,378
Statutory

Parliamentary Assistant's Salary, the Executive Council Act

 $16,173
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad debt expense, the Financial Administration Act

 $1,000
 Total operating expense for Ministry Administration Program $37,407,492

Operating assets

2701-2Business Support  
 

Deposits and prepaid expenses

 $1,000
 Total operating assets to be voted $1,000
 Total operating assets for Ministry Administration Program $1,000

Capital expense

2701-4Ministry Administration  
 

Other transactions

 $501,000
 Less: recoveries $500,000
 Total capital expense to be voted $1,000
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 $20,357,200
 

Less: recoveries

 $19,757,200
 Total capital expense for Ministry Administration Program $601,000

Capital assets

2701-3Ministry Administration  
 

Land and marine fleet - asset costs

 $20,544,200
 Total capital assets to be voted $20,544,200
 Total capital assets for Ministry Administration Program $20,544,200

Agency Oversight and Partnerships - vote 2702

The Agency Oversight and Partnerships Program oversees decision-making and delivery of funding programs and investments for transportation infrastructure that is delivered by provincial agencies or through municipal transit funding agreements.

The program is responsible for policy, legislation, regulation, governance and oversight related to agency and partner programs. The program oversees agencies, delivery of transit capital projects as well as the design and execution of strategies for the planning, funding and delivery of provincial and municipal priority transit projects in the Greater Toronto Area (GTA).

Vote summary

Item numberItem

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense

1Agency Oversight and Partnerships Administration$15,938,800$16,514,900($576,100)$8,522,804
2Agency Oversight and Partnerships$1,398,980,200$897,221,500$501,758,700$3,174,549,617
 Total operating expense to be voted$1,414,919,000$913,736,400$501,182,600$3,183,072,421
SMunicipal Public Transportation Funding, the Dedicated Funding for Public Transportation Act$1,000$1,000--
SBad debt expense, the Financial Administration Act$1,000$1,000--
 Total statutory appropriations$2,000$2,000--
 Total operating expense$1,414,921,000$913,738,400$501,182,600$3,183,072,421

Operating assets

4Agency Oversight and Partnerships$1,000$1,000--
 Total operating assets to be voted$1,000$1,000--
 Total operating assets$1,000$1,000--

Capital expense

3Agency Oversight and Partnerships$7,604,814,700$6,263,401,000$1,341,413,700$4,527,179,171
 Total capital expense to be voted$7,604,814,700$6,263,401,000$1,341,413,700$4,527,179,171
SAmortization, the Financial Administration Act$1,000$1,000--
 Total statutory appropriations$1,000$1,000--
 Total capital expense$7,604,815,700$6,263,402,000$1,341,413,700$4,527,179,171

Capital assets

7Agency Oversight and Partnerships$1,000$1,000--
 Total capital assets to be voted$1,000$1,000--
 Total capital assets$1,000$1,000--

Standard account by item and sub-items

Vote-
item
number		Standard account by item and sub-itemsAmountAmount

Operating expense

2702-1Agency Oversight and Partnerships Administration  
 

Salaries and wages

 $12,947,700
 

Employee benefits

 $805,300
 

Transportation and communication

 $78,500
 

Services

 $2,060,500
 

Supplies and equipment

 $47,800
 Subtotal $15,939,800
 Less: recoveries $1,000
 Total operating expense to be voted $15,938,800
2702-2Agency Oversight and Partnerships  
 

Transfer payments

  
 

Metrolinx Operating Subsidies

$737,196,700 
 

Municipal Transit

$584,998,000 
 

Ontario Northland Transportation Commission

$37,421,000 
 

Transportation Electrification

$32,000,000 
 

Owen Sound Transportation Company

$3,863,000 
 

Ontario Seniors Public Transit Tax Credit

$3,450,500 
 

Transportation Programs Fund

$50,000 
 

Community Transportation Grant Program

$1,000$1,398,980,200
 Total operating expense to be voted $1,398,980,200
 Dedicated Funding for Public Transportation Special Purpose Account  
 

Transfer payments

  
Statutory

Municipal Public Transportation Funding, the Dedicated Funding for Public Transportation Act

 $343,323,400
 

Less: recoveries

 $343,322,400
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad debt expense, the Financial Administration Act

 $1,000
 Total operating expense for Agency Oversight and Partnerships $1,414,921,000

Operating assets

2702-4Agency Oversight and Partnerships  
 

Deposits and prepaid expenses

 $1,000
 Total operating assets to be voted $1,000
 Total operating assets for Agency Oversight and Partnerships $1,000

Capital expense

2702-3Agency Oversight and Partnerships  
 

Transfer payments

  
 

Metrolinx

$6,500,127,900 
 

Municipal Transit

$1,020,990,300 
 

Ontario Northland Transportation Commission

$61,636,500 
 

Owen Sound Transportation Company

$22,059,000$7,604,813,700
 

Other transactions

 $1,000
 Total capital expense to be voted $7,604,814,700
 Statutory appropriation  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 $1,000
 Total capital expense for Agency Oversight and Partnerships $7,604,815,700

Capital assets

2702-7Agency Oversight and Partnerships  
 

Transportation infrastructure - asset costs

 $1,000
 Total capital assets to be voted $1,000
 Total capital assets for Agency Oversight and Partnerships $1,000

Transportation Safety - vote 2703

The Transportation Safety Program develops, manages and oversees the delivery of all transportation safety programs, compliance and operational policies, legislation and regulations, and enforcement activities under provincial jurisdiction. This includes driver and vehicle licensing, registration, research, commercial carrier and motor vehicle safety and compliance, driver improvement and public awareness and education.

The program leads and actively participates in developing, promoting and evaluating transportation safety initiatives and best practices. The program works with many partners, including law enforcement agencies, safety organizations, the medical community and the insurance industry, to reduce collisions, fatalities and injuries on all provincial roads and modes of transportation.

Vote summary

Item numberItem

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense

1Transportation Safety$211,195,700$129,742,800$81,452,900$118,298,025
 Total operating expense to be voted$211,195,700$129,742,800$81,452,900$118,298,025
SBad debt expense, the Financial Administration Act$300,000$300,000-$41,558,221
 Total statutory appropriations$300,000$300,000-$41,558,221
 Total operating expense$211,495,700$130,042,800$81,452,900$159,856,246

Operating assets

2Transportation Safety$1,000$1,000--
 Total operating assets to be voted$1,000$1,000--
 Total operating assets$1,000$1,000--

Capital expense

4Transportation Safety$1,000$1,000--
 Total capital expense to be voted$1,000$1,000--
SAmortization, the Financial Administration Act$27,927,900$26,827,900$1,100,000$21,147,292
 Total statutory appropriations$27,927,900$26,827,900$1,100,000$21,147,292
 Total capital expense$27,928,900$26,828,900$1,100,000$21,147,292

Capital assets

3Transportation Safety$46,850,000$13,200,000$33,650,000$37,510,403
 Total capital assets to be voted$46,850,000$13,200,000$33,650,000$37,510,403
 Total capital assets$46,850,000$13,200,000$33,650,000$37,510,403

Standard account by item and sub-items

Vote-
item
number		Standard account by item and sub-itemsAmountAmount

Operating expense

2703-1Transportation Safety  
 

Salaries and wages

 $66,262,900
 

Employee benefits

 $11,020,800
 

Transportation and communication

 $2,590,600
 

Services

 $138,185,300
 

Supplies and equipment

 $2,500,000
 

Transfer payments

  
 

Community Safety Grants

$200,000 
 

Research Grants

$150,000$350,000
 Subtotal $220,909,600
 Less: recoveries $9,713,900
 Total operating expense to be voted $211,195,700
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad debt expense, the Financial Administration Act

 $300,000
 Total operating expense for Transportation Safety $211,495,700

Operating assets

2703-2Transportation Safety  
 

Deposits and prepaid expenses

 $1,000
 Total operating assets to be voted $1,000
 Total operating assets for Transportation Safety $1,000

Capital expense

2703-4Transportation Safety  
 

Other transactions

 $1,000
 Total capital expense to be voted $1,000
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 $27,927,900
 Total capital expense for Transportation Safety $27,928,900

Capital assets

2703-3Transportation Safety  
 

Business application software - salaries and wages

 $17,100,000
 

Business application software - employee benefits

 $2,460,000
 

Business application software - asset costs

 $27,290,000
 Total capital assets to be voted $46,850,000
 Total capital assets for Transportation Safety $46,850,000

Transportation Infrastructure Management - vote 2704

The Transportation Infrastructure Management Program is responsible for infrastructure investment, asset management, design and engineering, and capital delivery activities related to transportation infrastructure which is owned and/or operated by the province. The core infrastructure managed by this program is the provincial highway network, which enables the safe transportation of people and goods, and promotes economic, environmental and social sustainability in Ontario.

Program activities include investment planning, engineering and design, property acquisition, new construction planning, asset rehabilitation and renewal, contract management and environmental assessments, and the production of the Ontario Road Map.

Vote summary

Item numberItem

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense

1Transportation Infrastructure Operations$35,692,300$27,391,000$8,301,300$24,974,788
 Total operating expense to be voted$35,692,300$27,391,000$8,301,300$24,974,788
SBad debt expense, the Financial Administration Act$1,000$1,000-$448,800
 Total statutory appropriations$1,000$1,000-$448,800
 Total operating expense$35,693,300$27,392,000$8,301,300$25,423,588

Operating assets

5Transportation Infrastructure Management$1,000$1,000--
 Total operating assets to be voted$1,000$1,000--
 Total operating assets$1,000$1,000--

Capital expense

2Engineering and Construction$75,870,600$90,792,400($14,921,800)$30,536,334
4Highway Work-In-Progress$1,000$1,000--
6Environmental Remediation$1,000$1,000--
 Total capital expense to be voted$75,872,600$90,794,400($14,921,800)$30,536,334
SAmortization, Engineering and Construction, the Financial Administration Act$1,242,924,800$1,204,853,200$38,071,600$1,046,317,899
 Total statutory appropriations$1,242,924,800$1,204,853,200$38,071,600$1,046,317,899
 Total capital expense$1,318,797,400$1,295,647,600$23,149,800$1,076,854,233

Capital assets

3Transportation Infrastructure Management$2,318,469,500$2,018,996,200$299,473,300$2,117,606,122
 Total capital assets to be voted$2,318,469,500$2,018,996,200$299,473,300$2,117,606,122
 Total capital assets$2,318,469,500$2,018,996,200$299,473,300$2,117,606,122

Standard account by item and sub-items

Vote-
item
number		Standard account by item and sub-itemsAmountAmount

Operating expense

2704-1Transportation Infrastructure Operations  
 

Salaries and wages

 $7,813,900
 

Employee benefits

 $2,061,700
 

Transportation and communication

 $572,300
 

Services

 $19,169,000
 

Supplies and equipment

 $420,700
 

Transfer payments

  
 

Payments in lieu of municipal taxation

 $5,655,700
 Subtotal $35,693,300
 Less: recoveries $1,000
 Total operating expense to be voted $35,692,300
 Statutory appropriations  
 

Other transactions

  
Statutory

Bad debt expense, the Financial Administration Act

 $1,000
 Total operating expense for Transportation Infrastructure Management $35,693,300

Operating assets

2704-5Transportation Infrastructure Management  
 

Deposits and prepaid expenses

 $1,000
 Total operating assets to be voted $1,000
 Total operating assets for Transportation Infrastructure Management $1,000

Capital expense

2704-2Engineering and Construction  
 

Transfer payments

  
 

Third Party Works for Highways

$35,593,000 
 

Highway 407 Municipal

$10,000,000 
 

Community and Environmental Improvements

$1,000 
 

Highways and Land Transfers

$1,000$45,595,000
 

Other transactions

 $30,276,600
 Subtotal $75,871,600
 Less: recoveries $1,000
 Total capital expense to be voted $75,870,600
2704-4Highway Work-In-Progress  
 

Salaries and wages

 $108,284,000
 

Employee benefits

 $17,259,000
 

Transportation and communication

 $2,100,000
 

Services

 $8,029,800
 

Supplies and equipment

 $1,000,000
 Subtotal $136,672,800
 Less: recoveries $136,671,800
 Total capital expense to be voted $1,000
2704-6Environmental Remediation  
 

Services

 $1,000
 Total capital expense to be voted $1,000
 Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, Engineering and Construction, the Financial Administration Act

 $1,242,924,800
 Total capital expense for Transportation Infrastructure Management $1,318,797,400

Capital assets

2704-3Transportation Infrastructure Management  
 

Land

 $257,993,600
 

Transportation infrastructure - salaries and wages

 $1,000
 

Transportation infrastructure - employee benefits

 $1,000
 

Transportation infrastructure - asset costs

 $2,537,378,300
 

Machinery and equipment - asset costs

 $750,000
 

Business application software - asset costs

 $10,000,000
 

Land and marine fleet - asset costs

 $5,000,000
 Subtotal $2,811,123,900
 Less: recoveries $492,654,400
 Total capital assets to be voted $2,318,469,500
 Total capital assets for Transportation Infrastructure Management $2,318,469,500

Labour and Transportation Cluster - vote 2705

The Labour and Transportation Cluster provides leadership in the use of information and information technology (I&IT) for the Ministry of Labour, Training and Skills Development and the Ministry of Transportation.

The cluster helps ministries deliver modern, high-quality, accessible, cost-efficient and sustainable services by supporting the effective management of I&IT resources, optimizing I&IT investments and enabling new business opportunities.

Vote summary

Item numberItem

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense

1Information and Information Technology Services$62,312,400$62,316,500($4,100)$65,530,078
3Other Ministry Recoveries$97,500$97,500-$93,212
 Total operating expense to be voted$62,409,900$62,414,000($4,100)$65,623,290
SBad debt expense, the Financial Administration Act$1,000$1,000--
 Total statutory appropriations$1,000$1,000--
 Total operating expense$62,410,900$62,415,000($4,100)$65,623,290

Operating assets

2Information and Information Technology$1,000$1,000--
 Total operating assets to be voted$1,000$1,000--
 Total operating assets$1,000$1,000--

Standard account by item and sub-items

Vote-
item
number		Standard account by item and sub-itemsAmount

Operating expense

2705-1Information and Information Technology Services 
 

Salaries and wages

$35,896,600
 

Employee benefits

$4,795,600
 

Transportation and communication

$617,700
 

Services

$59,108,700
 

Supplies and equipment

$561,700
 Subtotal$100,980,300
 Less: recoveries$38,667,900
 Total operating expense to be voted$62,312,400
2705-3Other Ministry Recoveries 
 

Salaries and wages

$1,260,300
 

Employee benefits

$161,900
 

Transportation and communication

$50,000
 

Services

$9,145,600
 

Supplies and equipment

$7,900
 Subtotal$10,625,700
 Less: recoveries$10,528,200
 Total operating expense to be voted$97,500
 Statutory appropriations 
 

Other transactions

 
Statutory

Bad debt expense, the Financial Administration Act

$1,000
 Total operating expense for Labour and Transportation Cluster$62,410,900

Operating assets

2705-2Information and Information Technology 
 

Deposits and prepaid expenses

$1,000
 Total operating assets to be voted$1,000
 Total operating assets for Labour and Transportation Cluster$1,000

Integrated Policy and Planning - vote 2706

The Integrated Policy and Planning Program develops strategic transportation policies and plans to ensure that the mobility needs of Ontarians are integrated and addressed to support an efficient multi-modal transportation system.

The program develops tools and policies to optimize infrastructure investments to support economic and community development while supporting a safe, clean, modern, reliable, and accessible transportation system.

Vote summary

Item numberItem

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense

1Integrated Policy and Planning$27,257,800$27,193,000$64,800$21,169,342
 Total operating expense to be voted$27,257,800$27,193,000$64,800$21,169,342
SBad debt expense, the Financial Administration Act$1,000$1,000--
 Total statutory appropriations$1,000$1,000--
 Total operating expense$27,258,800$27,194,000$64,800$21,169,342

Operating assets

2Integrated Policy and Planning$1,000$1,000--
 Total operating assets to be voted$1,000$1,000--
 Total operating assets$1,000$1,000--

Standard account by item and sub-items

Vote-
item
number		Standard account by item and sub-itemsAmount

Operating expense

2706-1Integrated Policy and Planning 
 

Salaries and wages

$17,182,500
 

Employee benefits

$1,502,900
 

Transportation and communication

$824,200
 

Services

$7,120,300
 

Supplies and equipment

$228,900
 

Transfer payments

 
 

Participation and Awareness Grants

$400,000
 Subtotal$27,258,800
 Less: recoveries$1,000
 Total operating expense to be voted$27,257,800
 Statutory appropriations 
 

Other transactions

 
Statutory

Bad debt expense, the Financial Administration Act

$1,000
 Total operating expense for Integrated Policy and Planning$27,258,800

Operating assets

2706-2Integrated Policy and Planning 
 

Deposits and prepaid expenses

$1,000
 Total operating assets to be voted$1,000
 Total operating assets for Integrated Policy and Planning$1,000

Operations - vote 2707

The Operations Program is responsible for operational policy, transportation user services, regional transportation network delivery, transportation emergency management and maintenance activities to support safe and continuous access to provincially owned and/or operated assets.

The program is responsible for remote airports in Ontario’s Far North, ferry services in locations across the province, First Nations road and municipal Connecting Link funding, local road improvements in unincorporated areas, highway service centres (ONroute), public tolling of provincial highways, along with regional integration for all transportation services including liaison with Indigenous communities.

Vote summary

Item numberItem

Estimates
2022-23

Estimates
2021-22

Difference
between
2022-23
and
2021-22

Actual
2020-21

Operating expense

1Operations and Maintenance$573,464,100$562,057,700$11,406,400$553,798,547
 Total operating expense to be voted$573,464,100$562,057,700$11,406,400$553,798,547
SBad debt expense, the Financial Administration Act$1,000$1,000--
 Total statutory appropriations$1,000$1,000--
 Total operating expense$573,465,100$562,058,700$11,406,400$553,798,547

Operating assets

3Operations$1,000$1,000--
 Total operating assets to be voted$1,000$1,000--
 Total operating assets$1,000$1,000--

Capital expense

2Transportation User Services$54,521,000$44,593,000$9,928,000$43,533,020
 Total capital expense to be voted$54,521,000$44,593,000$9,928,000$43,533,020
 Total capital expense$54,521,000$44,593,000$9,928,000$43,533,020

Standard account by item and sub-items

Vote-
item
number		Standard account by item and sub-itemsAmountAmountAmount

Operating expense

2707-1Operations and Maintenance   
 

Salaries and wages

  $60,923,700
 

Employee benefits

  $13,341,800
 

Transportation and communication

  $4,086,000
 

Services

  $522,710,800
 

Supplies and equipment

  $12,179,800
 

Transfer payments

   
 

Municipal Ferries

 $3,820,000 
 

Active Transportation

 $1,000$3,821,000
 Subtotal  $617,063,100
 Less: recoveries  $43,599,000
 Total operating expense to be voted  $573,464,100
 Sub-items:   
 Operations and Maintenance   
 

Salaries and wages

 $56,141,600 
 

Employee benefits

 $12,473,000 
 

Transportation and communication

 $3,125,600 
 

Services

 $516,602,800 
 

Supplies and equipment

 $9,525,900 
 

Transfer payments

   
 

Municipal Ferries

$3,820,000  
 

Active Transportation

$1,000$3,821,000 
 

Subtotal

 $601,689,900 
 

Less: recoveries

 $43,499,000$558,190,900
 Remote Aviation   
 

Salaries and wages

 $4,782,100 
 

Employee benefits

 $868,800 
 

Transportation and communication

 $960,400 
 

Services

 $6,108,000 
 

Supplies and equipment

 $2,653,900 
 

Subtotal

 $15,373,200 
 

Less: recoveries

 $100,000$15,273,200
 Total operating expense to be voted  $573,464,100
 Statutory appropriations   
 

Other transactions

   
Statutory

Bad debt expense, the Financial Administration Act

  $1,000
 Total operating expense for Operations  $573,465,100

Operating assets

2707-3Operations   
 

Deposits and prepaid expenses

  $1,000
 Total operating assets to be voted  $1,000
 Total operating assets for Operations  $1,000

Capital expense

2707-2Transportation User Services   
 

Transportation and communication

  $300,000
 

Services

  $7,720,000
 

Supplies and equipment

  $1,000,000
 

Transfer payments

   
 

Connecting Links

 $30,000,000 
 

Transition Fund

 $10,001,000 
 

First Nations

 $5,500,000$45,501,000
 Total capital expense to be voted  $54,521,000
 Sub-items:   
 Operations Transfer Payments   
 

Transfer payments

   
 

Connecting Links

$30,000,000  
 

Transition Fund

$10,001,000  
 

First Nations

$5,500,000$45,501,000$45,501,000
 Remote Aviation   
 

Transportation and communication

 $300,000 
 

Services

 $7,720,000 
 

Supplies and equipment

 $1,000,000$9,020,000
 Total capital expense to be voted  $54,521,000
 Total capital expense for Operations  $54,521,000