Expenditure Estimates for the Ministry of Transportation (2019-20)
The 2019-2020 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of Transportation for the fiscal year commencing April 1, 2019.
Summary
Ontario’s transportation network 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 strives to be a world leader in moving people and goods safely and efficiently to support a globally competitive economy and a high quality of life.
The Ministry’s policies, programs, and strategic investments – including maintenance, renewal and expansion – promote mobility, connectivity, and productivity, while supporting the province’s strategic 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 | Estimates | Difference | Actual |
|---|---|---|---|---|---|
Operating expense | |||||
2701 | $53,214,600 | $51,054,100 | $2,160,500 | $45,282,059 | |
2702 | $363,042,100 | $546,522,600 | ($183,480,500) | $379,868,679 | |
2703 | $116,700,400 | $124,542,300 | ($7,841,900) | $124,421,980 | |
2704 | $562,967,200 | $505,400,100 | $57,567,100 | $492,106,446 | |
2705 | $59,135,200 | $56,759,400 | $2,375,800 | $63,963,144 | |
Total operating expense to be voted | $1,155,059,500 | $1,284,278,500 | ($129,219,000) | $1,105,642,308 | |
Statutory appropriations | $369,014 | $369,014 | - | $139,918 | |
Ministry total operating expense | $1,155,428,514 | $1,284,647,514 | ($129,219,000) | $1,105,782,226 | |
Operating expense adjustment – Cap and Trade Wind Down Account Reclassification | - | $173,832,200 | ($173,832,200) | $101,181,770 | |
Operating expense adjustment - Municipal Gas Tax Allocation | $338,159,300 | $320,999,000 | $17,160,300 | $354,422,584 | |
Consolidation adjustment - Metrolinx | $800,285,700 | $659,498,300 | $140,787,400 | $652,938,745 | |
Total including consolidation & other adjustments | $2,293,873,514 | $2,438,977,014 | ($145,103,500) | $2,214,325,325 | |
Operating assets | |||||
2701 | $2,000 | $2,000 | - | - | |
2702 | $1,000 | $1,000 | - | - | |
2703 | $1,000 | $1,000 | - | - | |
2704 | $1,000 | $1,000 | - | - | |
2705 | $1,000 | $1,000 | - | - | |
Total operating assets to be voted | $6,000 | $6,000 | - | - | |
Ministry total operating assets | $6,000 | $6,000 | - | - | |
Capital expense | |||||
2701 | $1,000 | $1,000 | - | - | |
2702 | $4,740,291,500 | $5,837,453,400 | ($1,097,161,900) | $3,489,795,014 | |
2703 | $1,000 | $1,000 | - | - | |
2704 | $107,374,900 | $105,153,000 | $2,221,900 | $49,706,840 | |
Total capital expense to be voted | $4,847,668,400 | $5,942,608,400 | ($1,094,940,000) | $3,539,501,854 | |
Statutory appropriations | $1,057,200,900 | $985,898,400 | $71,302,500 | $929,274,979 | |
Ministry total capital expense | $5,904,869,300 | $6,928,506,800 | ($1,023,637,500) | $4,468,776,833 | |
Capital expense adjustment – Cap and Trade Wind Down Account Reclassification | - | $523,500,800 | ($523,500,800) | $419,954,705 | |
Consolidation adjustment - Metrolinx | ($3,011,247,400) | ($4,840,853,600) | $1,829,606,200 | ($2,670,755,917) | |
Capital expense adjustment – Trillium Trust Reclassification | - | $521,951,700 | ($521,951,700) | $89,417,408 | |
Total including consolidation & other adjustments | $2,893,621,900 | $3,133,105,700 | ($239,483,800) | $2,307,393,029 | |
Capital assets | |||||
2701 | $16,608,100 | $20,244,200 | ($3,636,100) | $16,138,347 | |
2702 | $1,000 | - | $1,000 | - | |
2703 | $34,074,400 | $39,512,500 | ($5,438,100) | $14,758,404 | |
2704 | $2,152,588,100 | $2,130,359,800 | $22,228,300 | $1,953,351,183 | |
Total capital assets to be voted | $2,203,271,600 | $2,190,116,500 | $13,155,100 | $1,984,247,934 | |
Ministry total capital assets | $2,203,271,600 | $2,190,116,500 | $13,155,100 | $1,984,247,934 | |
Capital asset adjustment – Cap and Trade Wind Down Account Reclassification | - | $14,800,000 | ($14,800,000) | $4,440,331 | |
Capital asset adjustment – Trillium Trust Reclassification | - | $54,743,500 | ($54,743,500) | $15,998,757 | |
Total including adjustments | $2,203,271,600 | $2,259,660,000 | ($56,388,400) | $2,004,687,022 | |
Ministry total operating and capital including consolidation and other adjustments (not including assets) | $5,187,495,414 | $5,572,082,714 | ($384,587,300) | $4,521,718,354 |
Reconciliation to previously published data
Operating expense | 2018-19 | 2017-18 |
|---|---|---|
Total operating expense previously published | $1,282,284,514 | $1,103,419,226 |
Government reorganization | ||
Transfer of functions from other Ministries | $2,363,000 | $2,363,000 |
Restated total operating expense | $1,284,647,514 | $1,105,782,226 |
Capital expense | 2018-19 | 2017-18 |
|---|---|---|
Total capital expense previously published | $6,924,671,800 | $4,466,842,462 |
Government reorganization | ||
Transfer of functions from other Ministries | $3,835,000 | $1,934,371 |
Restated total capital expense | $6,928,506,800 | $4,468,776,833 |
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 ensuring the best value from human resources, this program gives the ministry 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 | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1 | Business Support | $53,214,600 | $51,054,100 | $2,160,500 | $45,282,059 |
Total operating expense to be voted | $53,214,600 | $51,054,100 | $2,160,500 | $45,282,059 | |
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 | - | $13,217 |
S | Bad Debt Expense, the Financial Administration Act | $1,000 | $1,000 | - | - |
Total statutory appropriations | $65,014 | $65,014 | - | $62,518 | |
Total operating expense | $53,279,614 | $51,119,114 | $2,160,500 | $45,344,577 | |
2 | Business Support | $1,000 | $1,000 | - | - |
10 | Accounts receivable | $1,000 | $1,000 | - | - |
Total operating assets to be voted | $2,000 | $2,000 | - | - | |
Total operating assetsr | $2,000 | $2,000 | - | - | |
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 | - | $263,046 |
Total statutory appropriations | $600,000 | $600,000 | - | $263,046 | |
Total capital expense | $601,000 | $601,000 | - | $263,046 | |
3 | Ministry Administration | $16,608,100 | $20,244,200 | ($3,636,100) | $16,138,347 |
Total capital assets to be voted | $16,608,100 | $20,244,200 | ($3,636,100) | $16,138,347 | |
Total capital assets | $16,608,100 | $20,244,200 | ($3,636,100) | $16,138,347 |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
2701-1 | Business Support | ||
Salaries and wages | $20,183,800 | ||
Employee benefits | $2,507,500 | ||
Transportation and communication | $2,173,600 | ||
Services | $37,850,800 | ||
Supplies and equipment | $14,466,600 | ||
Subtotal | $77,182,300 | ||
Less: recoveries | $23,967,700 | ||
Total operating expense to be voted | $53,214,600 | ||
Sub-items: | |||
Main office | |||
Salaries and wages | $1,644,100 | ||
Employee benefits | $219,300 | ||
Transportation and communication | $95,900 | ||
Services | $102,900 | ||
Supplies and equipment | $37,700 | ||
Subtotal | $2,099,900 | ||
Less: recoveries | $1,000 | $2,098,900 | |
Financial and Administrative Services | |||
Salaries and wages | $4,979,500 | ||
Employee benefits | $623,900 | ||
Transportation and communication | $480,200 | ||
Services | $2,337,800 | ||
Supplies and equipment | $317,200 | ||
Subtotal | $8,738,600 | ||
Less: recoveries | $2,000 | $8,736,600 | |
Facilities and Business Services | |||
Salaries and wages | $6,825,800 | ||
Employee benefits | $836,300 | ||
Transportation and communication | $1,454,000 | ||
Services | $30,420,200 | ||
Supplies and equipment | $13,951,300 | ||
Subtotal | $53,487,600 | ||
Less: recoveries | $23,961,700 | $29,525,900 | |
Communications Services | |||
Salaries and wages | $4,075,800 | ||
Employee benefits | $502,300 | ||
Transportation and communication | $60,200 | ||
Services | $751,500 | ||
Supplies and equipment | $57,200 | ||
Subtotal | $5,447,000 | ||
Less: recoveries | $1,000 | $5,446,000 | |
Human Resources Services | |||
Salaries and wages | $2,658,600 | ||
Employee benefits | $325,700 | ||
Transportation and communication | $43,300 | ||
Services | $186,800 | ||
Supplies and equipment | $39,500 | ||
Subtotal | $3,253,900 | ||
Less: recoveries | $1,000 | $3,252,900 | |
Audit Services | |||
Services | $1,618,900 | $1,618,900 | |
Legal Services | |||
Transportation and communication | $40,000 | ||
Services | $2,432,700 | ||
Supplies and equipment | $63,700 | ||
Subtotal | $2,536,400 | ||
Less: recoveries | $1,000 | $2,535,400 | |
Total operating expense to be voted | $53,214,600 | ||
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 | $53,279,614 | ||
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 | $1,000 | ||
Total operating assets to be voted | $1,000 | ||
Total operating assetsr 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 | $17,339,800 | |
Less: recoveries | $16,739,800 | ||
Total capital expense for Ministry Administration Program | $601,000 | ||
Capital assets | |||
2701-3 | Ministry Administration | ||
Land and marine fleet - asset costs | $16,608,100 | ||
Total capital assets to be voted | $16,608,100 | ||
Total capital assets for Ministry Administration Program | $16,608,100 |
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 develops policies, plans and programs to support an efficient and integrated multi-modal transportation system in Ontario.
This includes leading the development of investment strategies and policies that enhance transit and alleviate traffic congestion while supporting innovation in the transportation sector through policy development and planning for emerging trends such as connected and automated vehicles.
The program is also responsible for managing the province’s relationship with Crown Agencies such as Metrolinx, which includes GO Transit.
Additionally, the program works to advance Ontario’s strategic transportation objectives with other ministries, the federal government, other provinces, municipalities, and Indigenous communities.
Vote summary
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1 | Policy and Planning | $36,732,700 | $39,082,000 | ($2,349,300) | $29,580,843 |
2 | Urban and Regional Transportation | $326,309,400 | $507,440,600 | ($181,131,200) | $350,287,836 |
Total operating expense to be voted | $363,042,100 | $546,522,600 | ($183,480,500) | $379,868,679 | |
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 | $363,044,100 | $546,524,600 | ($183,480,500) | $379,868,679 | |
4 | Urban and Regional Transportation | $1,000 | $1,000 | - | - |
Total operating assets to be voted | $1,000 | $1,000 | - | - | |
Total operating assetsr | $1,000 | $1,000 | - | - | |
3 | Urban and Regional Transportation | $4,740,291,500 | $5,837,453,400 | ($1,097,161,900) | $3,489,795,014 |
Total capital expense to be voted | $4,740,291,500 | $5,837,453,400 | ($1,097,161,900) | $3,489,795,014 | |
Total capital expense | $4,740,291,500 | $5,837,453,400 | ($1,097,161,900) | $3,489,795,014 | |
7 | Urban and Regional Transportation | $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- | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
2702-1 | Policy and Planning | ||
Salaries and wages | $19,851,400 | ||
Employee benefits | $2,155,500 | ||
Transportation and communication | $416,500 | ||
Services | $14,037,100 | ||
Supplies and equipment | $273,200 | ||
Subtotal | $36,733,700 | ||
Less: recoveries | $1,000 | ||
Total operating expense to be voted | $36,732,700 | ||
2702-2 | Urban and Regional Transportation | ||
Salaries and wages | $780,100 | ||
Employee benefits | $96,600 | ||
Services | $189,800 | ||
Transfer payments | |||
Metrolinx Operating Subsidies | $321,214,300 | ||
Ontario Seniors Public Transit Tax Credit | $3,578,600 | ||
Participation and Awareness Grants | $450,000 | $325,242,900 | |
Total operating expense to be voted | $326,309,400 | ||
Dedicated Funding for Public Transportation Special Purpose Account | |||
Statutory | Municipal Public Transportation Funding, the Dedicated Funding for Public Transportation Act | ||
Transfer payments | $338,160,300 | ||
Less: recoveries | $338,159,300 | ||
Statutory appropriations | |||
Other transactions | |||
Statutory | Bad Debt Expense, the Financial Administration Act | $1,000 | |
Total operating expense for Policy and Planning | $363,044,100 | ||
Operating assets | |||
2702-4 | Urban and Regional Transportation | ||
Deposits and prepaid expenses | $1,000 | ||
Total operating assets to be voted | $1,000 | ||
Total operating assetsr for Policy and Planning | $1,000 | ||
Capital expense | |||
2702-3 | Urban and Regional Transportation | ||
Transfer payments | |||
Public Transit | $4,740,291,500 | ||
Total capital expense to be voted | $4,740,291,500 | ||
Total capital expense for Policy and Planning | $4,740,291,500 | ||
Capital assets | |||
2702-7 | Urban and Regional Transportation | ||
Transportation infrastructure - asset costs | $1,000 | ||
Total capital assets to be voted | $1,000 | ||
Total capital assets for Policy and Planning | $1,000 |
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 | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1 | Road User Safety | $116,700,400 | $124,542,300 | ($7,841,900) | $124,421,980 |
Total operating expense to be voted | $116,700,400 | $124,542,300 | ($7,841,900) | $124,421,980 | |
S | Bad Debt Expense, the Financial Administration Act | $300,000 | $300,000 | - | - |
Total statutory appropriations | $300,000 | $300,000 | - | - | |
Total operating expense | $117,000,400 | $124,842,300 | ($7,841,900) | $124,421,980 | |
2 | Road User Safety | $1,000 | $1,000 | - | - |
Total operating assets to be voted | $1,000 | $1,000 | - | - | |
Total operating assetsr | $1,000 | $1,000 | - | - | |
4 | Road User Safety | $1,000 | $1,000 | - | - |
Total capital expense to be voted | $1,000 | $1,000 | - | - | |
S | Amortization, the Financial Administration Act | $21,280,100 | $20,730,200 | $549,900 | $19,138,170 |
Total statutory appropriations | $21,280,100 | $20,730,200 | $549,900 | $19,138,170 | |
Total capital expense | $21,281,100 | $20,731,200 | $549,900 | $19,138,170 | |
3 | Road User Safety | $34,074,400 | $39,512,500 | ($5,438,100) | $14,758,404 |
Total capital assets to be voted | $34,074,400 | $39,512,500 | ($5,438,100) | $14,758,404 | |
Total capital assets | $34,074,400 | $39,512,500 | ($5,438,100) | $14,758,404 |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount | Amount |
|---|---|---|---|
Operating expense | |||
2703-1 | Road User Safety | ||
Salaries and wages | $67,398,100 | ||
Employee benefits | $10,752,400 | ||
Transportation and communication | $2,502,000 | ||
Services | $41,372,600 | ||
Supplies and equipment | $2,500,000 | ||
Transfer payments | |||
Community Safety Grants | $200,000 | ||
Research Grants | $150,000 | $350,000 | |
Subtotal | $124,875,100 | ||
Less: recoveries | $8,174,700 | ||
Total operating expense to be voted | $116,700,400 | ||
Statutory appropriations | |||
Other transactions | |||
Statutory | Bad Debt Expense, the Financial Administration Act | $300,000 | |
Total operating expense for Road User Safety Program | $117,000,400 | ||
Operating assets | |||
2703-2 | Road User Safety | ||
Deposits and prepaid expenses | $1,000 | ||
Total operating assets to be voted | $1,000 | ||
Total operating assetsr 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 | $21,280,100 | |
Total capital expense for Road User Safety Program | $21,281,100 | ||
Capital assets | |||
2703-3 | Road User Safety | ||
Business application software - salaries and wages | $11,709,800 | ||
Business application software - employee benefits | $1,756,500 | ||
Business application software - asset costs | $20,608,100 | ||
Total capital assets to be voted | $34,074,400 | ||
Total capital assets for Road User Safety Program | $34,074,400 |
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 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, environmental assessments, and provision of traveller information services to the 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.
Vote summary
Item number | Item | Estimates | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1 | Operations and Maintenance | $562,967,200 | $505,400,100 | $57,567,100 | $492,106,446 |
Total operating expense to be voted | $562,967,200 | $505,400,100 | $57,567,100 | $492,106,446 | |
S | Bad Debt Expense, the Financial Administration Act | $1,000 | $1,000 | - | $77,400 |
Total statutory appropriations | $1,000 | $1,000 | - | $77,400 | |
Total operating expense | $562,968,200 | $505,401,100 | $57,567,100 | $492,183,846 | |
5 | Provincial Highways Management | $1,000 | $1,000 | - | - |
Total operating assets to be voted | $1,000 | $1,000 | - | - | |
Total operating assetsr | $1,000 | $1,000 | - | - | |
2 | Engineering and Construction | $107,372,900 | $105,151,000 | $2,221,900 | $46,456,840 |
4 | Highway Work-In-Progress | $1,000 | $1,000 | - | - |
6 | Environmental Remediation | $1,000 | $1,000 | - | $3,250,000 |
Total capital expense to be voted | $107,374,900 | $105,153,000 | $2,221,900 | $49,706,840 | |
S | Amortization, Engineering and Construction, the Financial Administration Act | $1,035,320,800 | $964,568,200 | $70,752,600 | $909,873,763 |
Total statutory appropriations | $1,035,320,800 | $964,568,200 | $70,752,600 | $909,873,763 | |
Total capital expense | $1,142,695,700 | $1,069,721,200 | $72,974,500 | $959,580,603 | |
3 | Transportation Infrastructure Assets | $2,152,588,100 | $2,130,359,800 | $22,228,300 | $1,953,351,183 |
Total capital assets to be voted | $2,152,588,100 | $2,130,359,800 | $22,228,300 | $1,953,351,183 | |
Total capital assets | $2,152,588,100 | $2,130,359,800 | $22,228,300 | $1,953,351,183 |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount | Amount | Amount |
|---|---|---|---|---|
Operating expense | ||||
2704-1 | Operations and Maintenance | |||
Salaries and wages | $74,766,800 | |||
Employee benefits | $15,329,400 | |||
Transportation and communication | $4,604,900 | |||
Services | $487,130,500 | |||
Supplies and equipment | $13,065,900 | |||
Transfer payments | ||||
Municipal Ferries | $6,113,000 | |||
Payments in lieu of municipal taxation | $5,656,700 | $11,769,700 | ||
Subtotal | $606,667,200 | |||
Less: recoveries | $43,700,000 | |||
Total operating expense to be voted | $562,967,200 | |||
Sub-items: | ||||
Highways Operations and Maintenance | ||||
Salaries and wages | $70,244,200 | |||
Employee benefits | $14,605,400 | |||
Transportation and communication | $3,689,100 | |||
Services | $481,621,400 | |||
Supplies and equipment | $10,429,600 | |||
Transfer payments | ||||
Municipal Ferries | $6,113,000 | |||
Payments in lieu of municipal taxation | $5,656,700 | $11,769,700 | ||
Subtotal | $592,359,400 | |||
Less: recoveries | $43,600,000 | $548,759,400 | ||
Remote Aviation | ||||
Salaries and wages | $4,522,600 | |||
Employee benefits | $724,000 | |||
Transportation and communication | $915,800 | |||
Services | $5,509,100 | |||
Supplies and equipment | $2,636,300 | |||
Subtotal | $14,307,800 | |||
Less: recoveries | $100,000 | $14,207,800 | ||
Total operating expense to be voted | $562,967,200 | |||
Statutory appropriations | ||||
Other transactions | ||||
Statutory | Bad Debt Expense, the Financial Administration Act | $1,000 | ||
Total operating expense for Provincial Highways Management Program | $562,968,200 | |||
Operating assets | ||||
2704-5 | Provincial Highways Management | |||
Deposits and prepaid expenses | $1,000 | |||
Total operating assets to be voted | $1,000 | |||
Total operating assetsr for Provincial Highways Management Program | $1,000 | |||
Capital expense | ||||
2704-2 | Engineering and Construction | |||
Transportation and communication | $300,000 | |||
Services | $12,320,000 | |||
Supplies and equipment | $1,000,000 | |||
Transfer payments | ||||
Municipal Ferries | $11,245,000 | |||
Highway 407 Municipal | $24,700,000 | |||
Connecting Links | $30,000,000 | |||
First Nations | $5,500,000 | |||
Community and Environmental Improvements | $501,000 | |||
Town of Essex | $700,000 | |||
Highways and Land Transfers | $1,000 | |||
Transition Fund | $1,000 | $72,648,000 | ||
Other transactions | $21,105,900 | |||
Subtotal | $107,373,900 | |||
Less: recoveries | $1,000 | |||
Total capital expense to be voted | $107,372,900 | |||
Sub-items: | ||||
Transfer Payments and Other Highway Expenditures | ||||
Transfer payments | ||||
Municipal Ferries | $11,245,000 | |||
Highway 407 Municipal | $24,700,000 | |||
Connecting Links | $30,000,000 | |||
First Nations | $5,500,000 | |||
Community and Environmental Improvements | $501,000 | |||
Town of Essex | $700,000 | |||
Highways and Land Transfers | $1,000 | |||
Transition Fund | $1,000 | $72,648,000 | ||
Other transactions | $21,105,900 | |||
Subtotal | $93,753,900 | |||
Less: recoveries | $1,000 | $93,752,900 | ||
Remote Aviation | ||||
Transportation and communication | $300,000 | |||
Services | $12,320,000 | |||
Supplies and equipment | $1,000,000 | $13,620,000 | ||
Total capital expense to be voted | $107,372,900 | |||
2704-4 | Highway Work-In-Progress | |||
Salaries and wages | $98,517,900 | |||
Employee benefits | $15,665,500 | |||
Transportation and communication | $2,100,000 | |||
Services | $7,813,500 | |||
Supplies and equipment | $1,000,000 | |||
Subtotal | $125,096,900 | |||
Less: recoveries | $125,095,900 | |||
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 | $1,035,320,800 | ||
Total capital expense for Provincial Highways Management Program | $1,142,695,700 | |||
Capital assets | ||||
2704-3 | Transportation Infrastructure Assets | |||
Land | $129,239,400 | |||
Buildings - asset costs | $18,050,900 | |||
Transportation infrastructure - salaries and wages | $1,000 | |||
Transportation infrastructure - employee benefits | $1,000 | |||
Transportation infrastructure - asset costs | $2,449,913,400 | |||
Machinery and equipment - asset costs | $1,725,000 | |||
Business application software - asset costs | $10,000,000 | |||
Land and marine fleet - asset costs | $61,900,000 | |||
Subtotal | $2,670,830,700 | |||
Less: recoveries | $518,242,600 | |||
Total capital assets to be voted | $2,152,588,100 | |||
Total capital assets for Provincial Highways Management Program | $2,152,588,100 |
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 | Estimates | Difference | Actual |
|---|---|---|---|---|---|
1 | Information and Information Technology Services | $59,037,700 | $56,661,900 | $2,375,800 | $63,884,696 |
3 | Other Ministry Recoveries | $97,500 | $97,500 | - | $78,448 |
Total operating expense to be voted | $59,135,200 | $56,759,400 | $2,375,800 | $63,963,144 | |
S | Bad Debt Expense, the Financial Administration Act | $1,000 | $1,000 | - | - |
Total statutory appropriations | $1,000 | $1,000 | - | - | |
Total operating expense | $59,136,200 | $56,760,400 | $2,375,800 | $63,963,144 | |
2 | Information and Information Technology | $1,000 | $1,000 | - | - |
Total operating assets to be voted | $1,000 | $1,000 | - | - | |
Total operating assetsr | $1,000 | $1,000 | - | - |
Standard account by item and sub-items
Vote- | Standard account by item and sub-items | Amount |
|---|---|---|
Operating expense | ||
2705-1 | Information and Information Technology Services | |
Salaries and wages | $30,736,000 | |
Employee benefits | $4,100,800 | |
Transportation and communication | $607,500 | |
Services | $61,699,600 | |
Supplies and equipment | $561,700 | |
Subtotal | $97,705,600 | |
Less: recoveries | $38,667,900 | |
Total operating expense to be voted | $59,037,700 | |
2705-3 | Other Ministry Recoveries | |
Salaries and wages | $1,200,600 | |
Employee benefits | $154,300 | |
Transportation and communication | $50,000 | |
Services | $6,253,400 | |
Supplies and equipment | $7,900 | |
Subtotal | $7,666,200 | |
Less: recoveries | $7,568,700 | |
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 | $59,136,200 | |
Operating assets | ||
2705-2 | Information and Information Technology | |
Deposits and prepaid expenses | $1,000 | |
Total operating assets to be voted | $1,000 | |
Total operating assetsr for Labour and Transportation Cluster | $1,000 |
Footnotes
- footnote[1] Back to paragraph Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted
- footnote[2] Back to paragraph Total capital expense includes statutory appropriations, special warrants and total capital expense to be voted.