Summary

The Ministry of Transportation strives to be a world leader in moving people and goods safely, efficiently, and sustainably to support a globally-competitive economy and a high quality of life.

Ontario’s transportation network is vital to the province’s economy and quality of life. It connects us to the global marketplace, and to one another. It ensures that goods can get to market, commuters can travel between home and work, and that businesses will invest and operate in the province to their full potential.

The Ministry of Transportation’s policies, programs, and strategic investments – including maintenance, renewal and expansion – promote mobility, connectivity, and productivity, while supporting the province’s economic and climate change objectives. Major programs include planning for and investing in critical transportation infrastructure such as transit, highways, bridges, strategic corridors, and advancing driver and vehicle safety.

Ministry program summary

Vote Program Estimates
2018-19		 Estimates
2017-18		 Difference
between
2018-19
and
2017-18		 Actual
2016-17
 

Operating expense

        
2701

Ministry Administration Program

$51,054,100

$45,656,300

$5,397,800

$45,211,648
2702

Policy and Planning

$546,522,600

$431,485,200

$115,037,400

$335,103,426
2703

Road User Safety Program

$124,542,300

$110,367,400

$14,174,900

$110,725,906
2704

Provincial Highways Management Program

$503,037,100

$482,072,200

$20,964,900

$447,812,164
2705

Labour and Transportation Cluster

$56,759,400

$58,303,000

($1,543,600)

$60,706,370
 

Total operating expense to be voted

$1,281,915,500

$1,127,884,100

$154,031,400

$999,559,514
 

Statutory appropriations

$369,014

$369,014

-

$65,551
 

Ministry total operating expense

$1,282,284,514

$1,128,253,114

$154,031,400

$999,625,065
 

Operating expense adjustment – greenhouse gas reduction account reclassification

$173,832,200

$50,050,000

$123,782,200

-
 

Operating expense adjustment - Municipal Gas Tax Allocation

$320,999,000

$320,999,000

-

$331,766,988
 

Consolidation adjustment - Metrolinx

$659,498,300

$652,624,800

$6,873,500

$586,614,107
 

Total including consolidation & other adjustments

$2,436,614,014

$2,151,926,914

$284,687,100

$1,918,006,160
 

Operating assets

        
2701

Ministry Administration Program

$2,000

$1,000

$1,000

-
2702

Policy and Planning

$1,000

$1,000

-

-
2703

Road User Safety Program

$1,000

$1,000

-

-
2704

Provincial Highways Management Program

$1,000

$1,000

-

-
2705

Labour and Transportation Cluster

$1,000

$1,000

-

-
 

Total operating assets to be voted

$6,000

$5,000

$1,000

-
 

Ministry total operating assets

$6,000

$5,000

$1,000

-
 

Capital expense

        
2701

Ministry Administration Program

$1,000

$1,000

-

-
2702

Policy and Planning

$5,837,453,400

$5,960,196,900

($122,743,500)

$2,853,743,501
2703

Road User Safety Program

$1,000

$1,000

-

-
2704

Provincial Highways Management Program

$101,318,000

$83,240,700

$18,077,300

$75,624,193
 

Total capital expense to be voted

$5,938,773,400

$6,043,439,600

($104,666,200)

$2,929,367,694
 

Statutory appropriations

$985,898,400

$938,394,600

$47,503,800

$861,274,021
 

Ministry total capital expense

$6,924,671,800

$6,981,834,200

($57,162,400)

$3,790,641,715
 

Capital expense adjustment – greenhouse gas reduction account reclassification

$523,500,800

$437,770,000

$85,730,800

-
 

Consolidation adjustment - Metrolinx

($4,840,853,600)

($4,410,992,900)

($429,860,700)

($2,212,286,187)
 

Capital expense adjustment – Trillium Trust reclassification

$521,951,700

$165,688,600

$356,263,100

$139,386,727
 

Total including consolidation & other adjustments

$3,129,270,700

$3,174,299,900

($45,029,200)

$1,717,742,255
 

Capital assets

        
2701

Ministry Administration Program

$20,244,200

$19,887,400

$356,800

$15,845,523
2703

Road User Safety Program

$39,512,500

$23,648,000

$15,864,500

$29,514,929
2704

Provincial Highways Management Program

$2,130,359,800

$2,209,987,200

($79,627,400)

$1,820,296,666
 

Total capital assets to be voted

$2,190,116,500

$2,253,522,600

($63,406,100)

$1,865,657,118
 

Ministry total capital assets

$2,190,116,500

$2,253,522,600

($63,406,100)

$1,865,657,118
 

Capital asset adjustment – greenhouse gas reduction account reclassification

$14,800,000

-

$14,800,000

-
 

Capital asset adjustment – Trillium Trust reclassification

$54,743,500

$108,600,000

($53,856,500)

$5,141,973
 

Total including adjustments

$2,259,660,000

$2,362,122,600

($102,462,600)

$1,870,799,091
 

Ministry total operating and capital including consolidation and other adjustments (not including assets)

$5,565,884,714

$5,326,226,814

$239,657,900

$3,635,748,415

Reconciliation to previously published data

Operating expense 2017-18
Estimates		 2016-17
Actual
Total operating expense previously published footnote 1

$1,128,253,114

$1,001,012,365
Government reorganization    
   Transfer of functions to other Ministries

-

($1,387,300)
Restated total operating expense

$1,128,253,114

$999,625,065

Ministry Administration Program - vote 2701

The Ministry Administration Program provides guidance and supports the ministry in meeting its business objectives. From providing expertise on expenditure management to helping the ministry get the best value from its human resources, this program gives the ministry the necessary professional support to achieve its overall goals.

The program provides a full range of services including finance and human resources, planning and management, controllership, procurement, communications, accommodations management, accessibility and diversity planning, emergency management and other corporate functions. This program also administers the government fleet of vehicles, on behalf of the entire Ontario Public Service.

Vote summary

Item number Item Estimates
2018-19		 Estimates
2017-18		 Difference
between
2018-19
and
2017-18		 Actual
2016-17
 

Operating expense

        

1

Business support

$51,054,100

$45,656,300

$5,397,800

$45,211,648
 

Total operating expense to be voted

$51,054,100

$45,656,300

$5,397,800

$45,211,648

S

Minister’s salary, the Executive Council Act

$47,841

$47,841

-

$49,301

S

Parliamentary assistant’s salary, the Executive Council Act

$16,173

$16,173

-

$16,250

S

Bad debt expense, the Financial Administration Act

$1,000

$1,000

-

-
 

Total statutory appropriations

$65,014

$65,014

-

$65,551
 

Total operating expense

$51,119,114

$45,721,314

$5,397,800

$45,277,199
 

Operating assets

        

2

Business support

$1,000

$1,000

-

-

10

Accounts receivable

$1,000

-

$1,000

-
 

Total operating assets to be voted

$2,000

$1,000

$1,000

-
 

Total operating assets

$2,000

$1,000

$1,000

-
 

Capital expense

        

4

Ministry Administration

$1,000

$1,000

-

-
 

Total capital expense to be voted

$1,000

$1,000

-

-

S

Amortization, the Financial Administration Act

$600,000

$600,000

-

$417,310
 

Total statutory appropriations

$600,000

$600,000

-

$417,310
 

Total capital expense

$601,000

$601,000

-

$417,310
 

Capital assets

        

3

Ministry Administration

$20,244,200

$19,887,400

$356,800

$15,845,523
 

Total capital assets to be voted

$20,244,200

$19,887,400

$356,800

$15,845,523
 

Total capital assets

$20,244,200

$19,887,400

$356,800

$15,845,523

Standard account by item and sub-items

Vote-item
number		 Standard account by item and sub-items Amount Amount
 

Operating expense

    
2701-1

Business support

    
 

Salaries and wages

  

$18,117,300
 

Employee benefits

  

$2,432,700
 

Transportation and communication

  

$2,156,800
 

Services

  

$37,658,200
 

Supplies and equipment

  

$14,306,900
 

Subtotal

  

$74,671,900
 

Less: recoveries

  

$23,617,800
 

Total operating expense to be voted

  

$51,054,100
 

Sub-items:

    
 

Main office

    
 

Salaries and wages

$1,403,400

  
 

Employee benefits

$203,900

  
 

Transportation and communication

$95,900

  
 

Services

$102,900

  
 

Supplies and equipment

$37,700

  
 

Subtotal

$1,843,800

  
 

Less: recoveries

$1,000

$1,842,800
 

Financial and administrative services

    
 

Salaries and wages

$4,276,900

  
 

Employee benefits

$580,500

  
 

Transportation and communication

$480,200

  
 

Services

$2,554,200

  
 

Supplies and equipment

$317,200

  
 

Subtotal

$8,209,000

  
 

Less: recoveries

$2,000

$8,207,000
 

Facilities and business services

    
 

Salaries and wages

$6,319,700

  
 

Employee benefits

$834,000

  
 

Transportation and communication

$1,437,200

  
 

Services

$29,951,600

  
 

Supplies and equipment

$13,791,600

  
 

Subtotal

$52,334,100

  
 

Less: recoveries

$23,611,800

$28,722,300
 

Communications services

    
 

Salaries and wages

$3,703,300

  
 

Employee benefits

$494,100

  
 

Transportation and communication

$60,200

  
 

Services

$808,800

  
 

Supplies and equipment

$57,200

  
 

Subtotal

$5,123,600

  
 

Less: recoveries

$1,000

$5,122,600
 

Human resources services

    
 

Salaries and wages

$2,414,000

  
 

Employee benefits

$320,200

  
 

Transportation and communication

$43,300

  
 

Services

$188,100

  
 

Supplies and equipment

$39,500

  
 

Subtotal

$3,005,100

  
 

Less: recoveries

$1,000

$3,004,100
 

Audit services

    
 

Services

$1,618,900

$1,618,900
 

Legal services

    
 

Transportation and communication

$40,000

  
 

Services

$2,433,700

  
 

Supplies and equipment

$63,700

  
 

Subtotal

$2,537,400

  
 

Less: recoveries

$1,000

$2,536,400
 

Total operating expense to be voted

  

$51,054,100
 

Statutory appropriations

    
Statutory

Minister’s salary, the Executive Council Act

  

$47,841
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

  

$51,119,114
 

Operating assets

    
2701-2

Business support

    
 

Deposits and prepaid expenses

  

$1,000
 

Total operating assets to be voted

  

$1,000
2701-10

Accounts receivable

    
 

Advances and recoverable amounts

    
 

Advances and recoverable - in-year recoveries

  

$1,000
 

Total operating assets to be voted

  

$1,000
 

Total operating assets for Ministry Administration Program

  

$2,000
 

Capital expense

    
2701-4

Ministry 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

  

$16,941,300
 

Less: recoveries

  

$16,341,300
 

Total capital expense for Ministry Administration Program

  

$601,000
 

Capital assets

    
2701-3

Ministry Administration

    
 

Land and marine fleet - asset costs

  

$20,244,200
 

Total capital assets to be voted

  

$20,244,200
 

Total capital assets for Ministry Administration Program

  

$20,244,200

Policy and Planning - Vote 2702

The Policy and Planning Program is responsible for identifying the long-term, strategic interests of the province with respect to Ontario’s transportation systems, including transit. It also develops and implements policies, plans, programs and investments necessary to achieve that interest.

The program leads economic analysis and strategic research to support the sustainable and efficient movement of goods and people across Ontario’s multimodal transportation system. It supports Moving Ontario Forward, a key government initiative to improve transit, transportation and other critical infrastructure in Ontario, and is also responsible for managing the province’s relationship with Crown Agencies such as Metrolinx, which includes GO Transit and PRESTO.

The program also supports the province’s climate change objectives through policy and program-related initiatives, including supporting the adoption of electric vehicles and promoting cycling. It also supports innovation in the transportation sector through policy development and planning for emerging trends such as connected/automated vehicles, high speed rail, and the sharing economy.

Additionally, the program works to advance Ontario’s transportation priorities and interests through the development of transport-related environmental policy, and maintaining strong relationships with the federal government, other provinces, municipalities, and Indigenous communities.

Note: recoveries under Urban and Regional Transportation include recoveries of $523,500,800 in Capital Expense and $173,832,200 in Operating Expense from the Greenhouse Gas Reduction Account, which are based on forecasts of anticipated revenues and contingent upon a sufficient balance standing to the credit of the Greenhouse Gas Reduction Account.

Note: recoveries under Capital Expense for Urban and Regional Transportation include recoveries of $497,051,700 from the Trillium Trust, which are contingent upon a sufficient balance standing to the credit of the Trillium Trust.

Vote summary

Item number Item Estimates
2018-19		 Estimates
2017-18		 Difference
Between
2018-19
and
2017-18		 Actual
2016-17
 

Operating expense

        

1

Policy and Planning

$39,082,000

$38,033,000

$1,049,000

$35,223,359

2

Urban and Regional Transportation

$507,440,600

$393,452,200

$113,988,400

$299,880,067
 

Total operating expense to be voted

$546,522,600

$431,485,200

$115,037,400

$335,103,426

S

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

$1,000

$1,000

-

-

S

Bad debt expense, the Financial Administration Act

$1,000

$1,000

-

-
 

Total statutory appropriations

$2,000

$2,000

-

-
 

Total operating expense

$546,524,600

$431,487,200

$115,037,400

$335,103,426
 

Operating assets

        

4

Urban and Regional Transportation

$1,000

$1,000

-

-
 

Total operating assets to be voted

$1,000

$1,000

-

-
 

Total operating assets

$1,000

$1,000

-

-
 

Capital expense

        

3

Urban and Regional Transportation

$5,837,453,400

$5,960,196,900

($122,743,500)

$2,853,743,501
 

Total capital expense to be voted

$5,837,453,400

$5,960,196,900

($122,743,500)

$2,853,743,501
 

Total capital expense

$5,837,453,400

$5,960,196,900

($122,743,500)

$2,853,743,501

Standard account by item and sub-items

Vote-item
number		 Standard account by item and sub-items Amount Amount
 

Operating expense

    
2702-1

Policy and Planning

    
 

Salaries and wages

  

$19,968,500
 

Employee benefits

  

$2,122,400
 

Transportation and communication

  

$416,500
 

Services

  

$16,302,400
 

Supplies and equipment

  

$273,200
 

Subtotal

  

$39,083,000
 

Less: recoveries

  

$1,000
 

Total operating expense to be voted

  

$39,082,000
2702-2

Urban and Regional Transportation

    
 

Salaries and wages

  

$6,744,300
 

Employee benefits

  

$834,500
 

Transportation and communication

  

$305,600
 

Services

  

$13,638,700
 

Transfer payments

    
 

GGRA – Electric Vehicle Education and Awareness

$4,919,000

  
 

GGRA - Transportation Demand Management Funding Program

$1,000,000

  
 

Community Transportation Grant Program

$3,000,000

  
 

GGRA - Other

$8,000,000

  
 

Metrolinx Operating Subsidies

$505,290,600

  
 

Electric Vehicle Incentive and Infrastructure Program

$102,774,100

  
 

GGRA - Green Commercial Vehicle Program

$24,616,000

  
 

Ontario Seniors Public Transit Tax Credit

$9,700,000

  
 

Participation and Awareness Grants

$450,000

$659,749,700
 

Subtotal

  

$681,272,800
 

Less: recoveries

  

$173,832,200
 

Total operating expense to be voted

  

$507,440,600
 

Dedicated Funding for Public Transportation Special Purpose Account

    
Statutory

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

    
 

Transfer payments

  

$321,000,000
 

Less: recoveries

  

$320,999,000
 

Statutory appropriations

    
Statutory

Bad debt expense, the Financial Administration Act

    
 

Other transactions

  

$1,000
 

Total operating expense for Policy and Planning

  

$546,524,600
 

Operating assets

    
2702-4

Urban and Regional Transportation

    
 

Deposits and prepaid expenses

  

$1,000
 

Total operating assets to be voted

  

$1,000
 

Total Operating Assets for Policy and Planning

  

$1,000
 

Capital expense

    
2702-3

Urban and Regional Transportation

    
 

Transfer payments

    
 

Public Transit

$6,334,505,100

  
 

GGRA - Cycling Infrastructure

$41,185,400

  
 

GGRA - Regional Express Rail

$435,168,700

  
 

GGRA - Electric Vehicle and Public Charging Infrastructure

$44,846,700

  
 

GGRA - Other

$2,300,000

  
 

Municipal Marine Infrastructure

$1,000

$6,858,006,900
 

Less: recoveries

  

$1,020,553,500
 

Total capital expense to be voted

  

$5,837,453,400
 

Total capital expense for Policy and Planning

  

$5,837,453,400

Road User Safety Program - vote 2703

The Road User Safety Program develops and implements strategies to improve road safety and mobility through the promotion of responsible driving behaviour and motor vehicle safety.

Ontario has an excellent long-term road safety record and is consistently one of the safest road jurisdictions in North America. The Ministry of Transportation’s Road User Safety Program leads and actively participates with other jurisdictions in Canada and the United States in developing, promoting and evaluating road safety initiatives and best practices. The program works with many partners, including law enforcement agencies, community groups, safety organizations, the medical community, international researchers and research institutions, public health units, injury prevention practitioners, the insurance industry and the private sector, to reduce collisions, fatalities and injuries on our roads.

The key responsibilities of the program are to: set safety standards and develop policies, programs, legislation and regulations for road users, commercial carriers and motor vehicles; inspect, monitor and enforce compliance with those standards; manage and deliver driver improvement and commercial vehicle safety programs; conduct leading edge research to inform policy development and guide public education and road safety marketing campaigns; improve public awareness and promote road safety; manage revenue derived from driver and vehicle products and services; focus on the customer by creating faster, smarter, more efficient products and services; and manage and protect personal information and identity. It also supports the delivery of programs for other ministries.

The program establishes policies and standards and oversees the delivery of driver and vehicle licensing, registration and other services by our government and private sector partners.

Vote summary

Item number Item Estimates
2018-19		 Estimates
2017-18		 Difference
Between
2018-19
and
2017-18		 Actual
2016-17
 

Operating expense

        

1

Road User Safety

$124,542,300

$110,367,400

$14,174,900

$110,725,906
 

Total operating expense to be voted

$124,542,300

$110,367,400

$14,174,900

$110,725,906

S

Bad debt expense, the Financial Administration Act

$300,000

$300,000

-

-
 

Total statutory appropriations

$300,000

$300,000

-

-
 

Total operating expense

$124,842,300

$110,667,400

$14,174,900

$110,725,906
 

Operating assets

        

2

Road User Safety

$1,000

$1,000

-

-
 

Total operating assets to be voted

$1,000

$1,000

-

-
 

Total operating assets

$1,000

$1,000

-

-
 

Capital expense

        

4

Road User Safety

$1,000

$1,000

-

-
 

Total capital expense to be voted

$1,000

$1,000

-

-

S

Amortization, the Financial Administration Act

$20,730,200

$20,621,400

$108,800

$9,239,311
 

Total statutory appropriations

$20,730,200

$20,621,400

$108,800

$9,239,311
 

Total capital expense

$20,731,200

$20,622,400

$108,800

$9,239,311
 

Capital assets

        

3

Road User Safety

$39,512,500

$23,648,000

$15,864,500

$29,514,929
 

Total capital assets to be voted

$39,512,500

$23,648,000

$15,864,500

$29,514,929
 

Total capital assets

$39,512,500

$23,648,000

$15,864,500

$29,514,929

Standard account by item and sub-items

Vote-item
number		 Standard account by item and sub-items Amount Amount
 

Operating expense

    
2703-1

Road User Safety

    
 

Salaries and wages

  

$64,597,900
 

Employee benefits

  

$10,305,800
 

Transportation and communication

  

$2,502,000
 

Services

  

$51,678,500
 

Supplies and equipment

  

$2,000,000
 

Transfer payments

    
 

Community Safety Grants

$200,000

  
 

Research Grants

$150,000

$350,000
 

Subtotal

  

$131,434,200
 

Less: recoveries

  

$6,891,900
 

Total operating expense to be voted

  

$124,542,300
 

Statutory appropriations

    
 

Other transactions

    
Statutory

Bad debt expense, the Financial Administration Act

  

$300,000
 

Total operating expense for Road User Safety Program

  

$124,842,300
 

Operating assets

    
2703-2

Road User Safety

    
 

Deposits and prepaid expenses

  

$1,000
 

Total operating assets to be voted

  

$1,000
 

Total Operating Assets for Road User Safety Program

  

$1,000
 

Capital expense

    
2703-4

Road User Safety

    
 

Other transactions

  

$1,000
 

Total capital expense to be voted

  

$1,000
 

Statutory appropriations

    
 

Other transactions

    
Statutory

Amortization, the Financial Administration Act

  

$20,730,200
 

Total capital expense for Road User Safety Program

  

$20,731,200
 

Capital assets

    
2703-3

Road User Safety

    
 

Business application software - salaries and wages

  

$7,999,500
 

Business application software - employee benefits

  

$1,309,600
 

Business application software - asset costs

  

$30,203,400
 

Total capital assets to be voted

  

$39,512,500
 

Total capital assets for Road User Safety Program

  

$39,512,500

Provincial Highways Management Program - vote 2704

The Provincial Highways Management Program oversees the provincial highway network and related transportation services (including year-round highway maintenance) and protects public investments in highway infrastructure. Program management strategies are developed and implemented to maximize the effectiveness of investments in this infrastructure.

The provincial highway network provides safe mobility for people and goods, and promotes economic, environmental and social sustainability. The program delivers these activities through internal resources, partnerships and private sector service providers.

Activities include environmental assessments, investment planning, engineering, design, property acquisition, asset rehabilitation and renewal, new construction, contract oversight, corridor management (such as managing development adjacent to highways), summer and winter maintenance (such as shoulder grading / snow and ice control) for the provincial highway network, and provision of traveller information services to the motoring public. The program is also responsible for remote airports in Ontario’s Far North, ferry services in locations across the province, First Nations roads funding, road improvements in unincorporated areas, highway service centres (ONroute), and the production of the Ontario Road Map.

Note: recoveries under Capital Expense for Engineering and Construction include recoveries of $24,900,000 from the Trillium Trust, which are contingent upon a sufficient balance standing to the credit of the Trillium Trust.

Note: recoveries under Capital Assets for Transportation Infrastructure Assets include recoveries of $14,800,000 from the Greenhouse Gas Reduction Account, which are based on forecasts of anticipated revenues and contingent upon a sufficient balance standing to the credit of the Greenhouse Gas Reduction Account.

Note: recoveries under Capital Asset for Transportation Infrastructure Assets include recoveries of $54,743,500 from the Trillium Trust, which are contingent upon a sufficient balance standing to the credit of the Trillium Trust.

Vote summary

Item number Item Estimates
2018-19		 Estimates
2017-18		 Difference
Between
2018-19
and
2017-18		 Actual
2016-17
 

Operating expense

        
1

Operations and maintenance

$503,037,100

$482,072,200

$20,964,900

$447,812,164
 

Total operating expense to be voted

$503,037,100

$482,072,200

$20,964,900

$447,812,164
S

Bad debt expense, the Financial Administration Act

$1,000

$1,000

-

-
 

Total statutory appropriations

$1,000

$1,000

-

-
 

Total operating expense

$503,038,100

$482,073,200

$20,964,900

$447,812,164
 

Operating assets

        
5

Provincial Highways Management

$1,000

$1,000

-

-
 

Total operating assets to be voted

$1,000

$1,000

-

-
 

Total operating assets

$1,000

$1,000

-

-
 

Capital expense

        
2

Engineering and Construction

$101,316,000

$83,238,700

$18,077,300

$75,624,193
4

Highway Work-In-Progress

$1,000

$1,000

-

-
6

Environmental Remediation

$1,000

$1,000

-

-
 

Total capital expense to be voted

$101,318,000

$83,240,700

$18,077,300

$75,624,193
S

Amortization, Engineering and Construction, the Financial Administration Act

$964,568,200

$917,173,200

$47,395,000

$851,617,400
 

Total statutory appropriations

$964,568,200

$917,173,200

$47,395,000

$851,617,400
 

Total capital expense

$1,065,886,200

$1,000,413,900

$65,472,300

$927,241,593
 

Capital assets

        
3

Transportation Infrastructure Assets

$2,130,359,800

$2,209,987,200

($79,627,400)

$1,820,296,666
 

Total capital assets to be voted

$2,130,359,800

$2,209,987,200

($79,627,400)

$1,820,296,666
 

Total capital assets

$2,130,359,800

$2,209,987,200

($79,627,400)

$1,820,296,666

Standard account by item and sub-items

Vote-item
number		 Standard account by item and sub-items Amount Amount Amount
 

Operating expense

      
2704-1

Operations and maintenance

      
 

Salaries and wages

    

$71,906,200
 

Employee benefits

    

$14,834,400
 

Transportation and communication

    

$5,163,900
 

Services

    

$412,892,300
 

Supplies and equipment

    

$32,433,600
 

Transfer payments

      
 

Municipal Ferries

  

$3,750,000

  
 

Payments in lieu of municipal taxation

  

$5,656,700

$9,406,700
 

Subtotal

    

$546,637,100
 

Less: recoveries

    

$43,600,000
 

Total operating expense to be voted

    

$503,037,100
 

Sub-items:

      
 

Highways operations and maintenance

      
 

Salaries and wages

  

$67,383,600

  
 

Employee benefits

  

$14,110,400

  
 

Transportation and communication

  

$4,248,100

  
 

Services

  

$405,783,200

  
 

Supplies and equipment

  

$29,797,300

  
 

Transfer payments

      
 

Municipal Ferries

$3,750,000

    
 

Payments in lieu of municipal taxation

$5,656,700

$9,406,700

  
 

Subtotal

  

$530,729,300

  
 

Less: recoveries

  

$43,500,000

$487,229,300
 

Remote Aviation

      
 

Salaries and wages

  

$4,522,600

  
 

Employee benefits

  

$724,000

  
 

Transportation and communication

  

$915,800

  
 

Services

  

$7,109,100

  
 

Supplies and equipment

  

$2,636,300

  
 

Subtotal

  

$15,907,800

  
 

Less: recoveries

  

$100,000

$15,807,800
 

Total operating expense to be voted

    

$503,037,100
 

Statutory appropriations

      
 

Other transactions

      
Statutory

Bad debt expense, the Financial Administration Act

    

$1,000
 

Total operating expense for Provincial Highways Management Program

    

$503,038,100
 

Operating assets

      
2704-5

Provincial Highways Management

      
 

Deposits and prepaid expenses

    

$1,000
 

Total operating assets to be voted

    

$1,000
 

Total Operating Assets for Provincial Highways Management Program

    

$1,000
 

Capital expense

      
2704-2

Engineering and Construction

      
 

Transportation and communication

    

$50,000
 

Services

    

$8,770,000
 

Supplies and equipment

    

$2,000,000
 

Transfer payments

      
 

Highway 407 Municipal

  

$46,800,000

  
 

Connecting Links

  

$30,000,000

  
 

Prescott Russell Road 17

  

$10,000,000

  
 

First Nations

  

$5,500,000

  
 

Community and Environmental Improvements

  

$1,801,000

  
 

Highway 401 Municipal

  

$1,000,000

  
 

Town of Essex

  

$700,000

  
 

Highways and Land Transfers

  

$1,000

  
 

Transition Fund

  

$1,000

$95,803,000
 

Other transactions

    

$19,594,000
 

Subtotal

    

$126,217,000
 

Less: recoveries

    

$24,901,000
 

Total capital expense to be voted

    

$101,316,000
 

Sub-items:

      
 

Transfer Payments and Other Highway Expenditures

      
 

Transfer payments

      
 

Highway 407 Municipal

$46,800,000

    
 

Connecting links

$30,000,000

    
 

Prescott Russell Road 17

$10,000,000

    
 

First Nations

$5,500,000

    
 

Community and Environmental Improvements

$1,801,000

    
 

Highway 401 Municipal

$1,000,000

    
 

Town of Essex

$700,000

    
 

Highways and Land Transfers

$1,000

    
 

Transition Fund

$1,000

$95,803,000

  
 

Other transactions

  

$19,594,000

  
 

Subtotal

  

$115,397,000

  
 

Less: recoveries

  

$21,251,000

$94,146,000
 

Remote Aviation

      
 

Transportation and communication

  

$50,000

  
 

Services

  

$8,770,000

  
 

Supplies and equipment

  

$2,000,000

  
 

Subtotal

  

$10,820,000

  
 

Less: recoveries

  

$3,650,000

$7,170,000
 

Total capital expense to be voted

    

$101,316,000
2704-4

Highway work-in-progress

      
 

Salaries and wages

    

$93,409,100
 

Employee benefits

    

$14,746,800
 

Transportation and communication

    

$2,200,000
 

Services

    

$7,272,000
 

Supplies and equipment

    

$1,100,000
 

Subtotal

    

$118,727,900
 

Less: recoveries

    

$118,726,900
 

Total capital expense to be voted

    

$1,000
 

Sub-items:

      
 

Highway Work-In-Progress

      
 

Salaries and wages

  

$93,409,100

  
 

Employee benefits

  

$14,746,800

  
 

Transportation and communication

  

$2,200,000

  
 

Services

  

$7,272,000

  
 

Supplies and equipment

  

$1,100,000

  
 

Subtotal

  

$118,727,900

  
 

Less: recoveries

  

$118,726,900

$1,000
 

Total capital expense to be voted

    

$1,000
2704-6

Environmental 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

    

$964,568,200
 

Total capital expense for Provincial Highways Management Program

    

$1,065,886,200
 

Capital assets

      
2704-3

Transportation Infrastructure Assets

      
 

Land

    

$187,210,900
 

Buildings - asset costs

    

$26,700,000
 

Transportation infrastructure - salaries and wages

    

$1,000
 

Transportation infrastructure - employee benefits

    

$1,000
 

Transportation infrastructure - asset costs

    

$2,509,681,700
 

Machinery and equipment - asset costs

    

$2,905,000
 

Business application software - asset costs

    

$15,000,000
 

Land and marine fleet - asset costs

    

$66,700,000
 

Subtotal

    

$2,808,199,600
 

Less: recoveries

    

$677,839,800
 

Total capital assets to be voted

    

$2,130,359,800
 

Sub-items:

      
 

Transportation Infrastructure Assets

      
 

Land

  

$187,210,900

  
 

Buildings - asset costs

  

$26,700,000

  
 

Transportation infrastructure - salaries and wages

  

$1,000

  
 

Transportation infrastructure - employee benefits

  

$1,000

  
 

Transportation infrastructure - asset costs

  

$2,509,681,700

  
 

Machinery and equipment - asset costs

  

$2,905,000

  
 

Business application software - asset costs

  

$15,000,000

  
 

Land and marine fleet - asset costs

  

$66,700,000

  
 

Subtotal

  

$2,808,199,600

  
 

Less: recoveries

  

$677,839,800

$2,130,359,800
 

Total capital assets to be voted

    

$2,130,359,800
 

Total capital assets for Provincial Highways Management Program

    

$2,130,359,800

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 Ministries of Labour and Transportation. The cluster is also the central provider for .NET technology solutions across the Ontario Public Service.

The cluster enables the ministries to deliver elements of their mandates by supporting effective management of their I&IT resources. The cluster also plans I&IT investments to optimize value and help the ministries be socially responsible stewards of the public trust.

By helping to modernize the ministries' information practices, the cluster enhances program delivery, enables new business opportunities and improves customer service.

As a member of the OPS I&IT community, the cluster aligns its programs and priorities with the OPS I+IT Strategy 2016-2020, which is founded on a vision of a modern, customer-focused I&IT partner that supports transformation through innovation and value-driven operations.

The cluster is organized to align with the ministry’s programs and service requirements in order to deliver modern, high-quality, accessible, cost-efficient and sustainable services, including advice and planning, to our customers and support their business agendas.

Vote summary

Item number Item Estimates
2018-19		 Estimates
2017-18		 Difference
between
2018-19
and
2017-18		 Actual
2016-17
 

Operating expense

        

1

Information and Information Technology Services

$56,661,900

$58,205,500

($1,543,600)

$60,634,835

3

Other Ministry recoveries

$97,500

$97,500

-

$71,535
 

Total operating expense to be voted

$56,759,400

$58,303,000

($1,543,600)

$60,706,370

S

Bad debt expense, the Financial Administration Act

$1,000

$1,000

-

-
 

Total statutory appropriations

$1,000

$1,000

-

-
 

Total operating expense

$56,760,400

$58,304,000

($1,543,600)

$60,706,370
 

Operating assets

        

2

Information 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-items Amount
 

Operating expense

  
2705-1

Information and Information Technology Services

  
 

Salaries and wages

$28,812,300
 

Employee benefits

$3,660,500
 

Transportation and communication

$587,500
 

Services

$62,454,300
 

Supplies and equipment

$536,700
 

Subtotal

$96,051,300
 

Less: recoveries

$39,389,400
 

Total operating expense to be voted

$56,661,900
2705-3

Other Ministry recoveries

  
 

Salaries and wages

$1,147,100
 

Employee benefits

$147,400
 

Transportation and communication

$50,000
 

Services

$6,252,300
 

Supplies and equipment

$9,000
 

Subtotal

$7,605,800
 

Less: recoveries

$7,508,300
 

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

$56,760,400
 

Operating assets

  
2705-2

Information 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