Summary

澳门永利'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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

2701

Ministry Administration Program

$36,545,100

$51,488,600

($14,943,500)

$52,499,285

2702

Policy and Planning

$489,038,500

$402,264,500

$86,774,000

$479,748,632

2703

Road User Safety Program

$127,486,900

$117,923,500

$9,563,400

$130,792,926

2704

Provincial Highways Management Program

$593,243,900

$562,967,200

$30,276,700

$566,934,595

2705

Labour and Transportation Cluster

$68,171,600

$64,995,100

$3,176,500

$65,771,536

 

Total operating expense to be voted

$1,314,486,000

$1,199,638,900

$114,847,100

$1,295,746,974

 

Statutory appropriations

$391,392

$369,014

$22,378

$4,841,794

 

Ministry total operating expense

$1,314,877,392

$1,200,007,914

$114,869,478

$1,300,588,768

 

Consolidation adjustment - 澳门永利 Northland Transportation Commission

$62,109,000

$8,165,500

$53,943,500

$52,719,706

 

Operating expense adjustment – Cap and Trade Wind Down Account Reclassification

-

-

-

$149,603,615

 

Consolidation adjustment - 澳门永利 Infrastructure and Lands Corporation

($4,905,900)

($4,901,500)

($4,400)

($9,755,800)

 

Operating expense adjustment - Municipal Gas Tax Allocation

$340,731,100

$338,159,300

$2,571,800

$363,934,395

 

Consolidation adjustment - Metrolinx

$860,153,500

$771,674,900

$88,478,600

$760,559,649

 

Consolidation adjustment - General Real Estate Portfolio

($8,059,200)

($25,116,000)

$17,056,800

($24,817,276)

 

Total including consolidation & other adjustments

$2,564,905,892

$2,287,990,114

$276,915,778

$2,592,833,057

 

Operating assets

 

 

 

 

2701

Ministry Administration Program

$2,000

$2,000

-

-

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

$6,000

-

-

 

Ministry total operating assets

$6,000

$6,000

-

-

 

Capital expense

 

 

 

 

2701

Ministry Administration Program

$1,000

$1,000

-

-

2702

Policy and Planning

$4,329,854,600

$4,793,338,600

($463,484,000)

$3,801,834,308

2703

Road User Safety Program

$1,000

$1,000

-

-

2704

Provincial Highways Management Program

$130,762,800

$107,374,900

$23,387,900

$98,994,834

 

Total capital expense to be voted

$4,460,619,400

$4,900,715,500

($440,096,100)

$3,900,829,142

 

Statutory appropriations

$1,167,127,200

$1,057,200,900

$109,926,300

$982,640,616

 

Ministry total capital expense

$5,627,746,600

$5,957,916,400

($330,169,800)

$4,883,469,758

 

Consolidation adjustment - 澳门永利 Northland Transportation Commission

($27,637,200)

($34,617,400)

$6,980,200

($38,322,530)

 

Capital expense adjustment – Cap and Trade Wind Down Account Reclassification

-

-

-

$537,120,880

 

Consolidation adjustment - Metrolinx

($2,580,377,600)

($3,011,247,400)

$430,869,800

($3,199,920,746)

 

Consolidation adjustment - General Real Estate Portfolio

-

($16,869,000)

$16,869,000

($15,733,290)

 

Capital expense adjustment – Trillium Trust Reclassification

-

-

-

$80,775,972

 

Total including consolidation & other adjustments

$3,019,731,800

$2,895,182,600

$124,549,200

$2,247,390,044

 

Capital assets

 

 

 

 

2701

Ministry Administration Program

$16,979,300

$16,608,100

$371,200

$15,838,309

2702

Policy and Planning

$1,000

$1,000

-

-

2703

Road User Safety Program

$7,523,000

$34,074,400

($26,551,400)

$18,382,461

2704

Provincial Highways Management Program

$1,983,899,000

$2,152,588,100

($168,689,100)

$1,825,734,723

 

Total capital assets to be voted

$2,008,402,300

$2,203,271,600

($194,869,300)

$1,859,955,493

 

Ministry total capital assets

$2,008,402,300

$2,203,271,600

($194,869,300)

$1,859,955,493

 

Capital asset adjustment – Trillium Trust Reclassification

-

-

-

$25,020,675

 

Total including adjustments

$2,008,402,300

$2,203,271,600

($194,869,300)

$1,884,976,168

 

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

$5,584,637,692

$5,183,172,714

$401,464,978

$4,840,223,101

Reconciliation to previously published data

Operating expense

2019-20
Estimates

2018-19
Actual
Total operating expense previously published footnote 1

$1,155,428,514

$1,247,470,149
Government reorganization

 

 

Transfer of functions from other Ministries

$46,305,400

$54,553,188

Transfer of functions to other Ministries

($1,726,000)

($1,434,569)
Restated total operating expense $1,200,007,914 $1,300,588,768
Capital expense

2019-20
Estimates

2018-19
Actual
Total capital expense previously published footnote 2

$5,904,869,300

$4,823,962,658
Government reorganization

 

 

Transfer of functions from other Ministries

$53,047,100

$59,507,100
Restated total capital expense $5,957,916,400 $4,883,469,758

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, business planning and management, controllership, oversight, enterprise risk management, procurement, communications, accommodations management, accessibility and diversity planning, the 澳门永利 Public Service fleet vehicle program, and other corporate functions.

Vote summary

Item number Item

Estimates
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Business Support

$36,545,100

$51,488,600

($14,943,500)

$52,499,285

 

Total operating expense to be voted

$36,545,100

$51,488,600

($14,943,500)

$52,499,285

S

Minister's Salary, the Executive Council Act

$47,841

$47,841

-

$49,301

S

Minister without Portfolio's Salary, the Executive Council Act

$22,378

-

$22,378

-

S

Parliamentary Assistant's Salary, the Executive Council Act

$16,173

$16,173

-

$12,593

S

Bad Debt Expense, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$87,392

$65,014

$22,378

$61,894

 

Total operating expense

$36,632,492

$51,553,614

($14,921,122)

$52,561,179

 

Operating assets

 

 

 

 

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 assets

$2,000

$2,000

-

-

 

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

-

$203,352

 

Total statutory appropriations

$600,000

$600,000

-

$203,352

 

Total capital expense

$601,000

$601,000

-

$203,352

 

Capital assets

 

 

 

 

3

Ministry Administration

$16,979,300

$16,608,100

$371,200

$15,838,309

 

Total capital assets to be voted

$16,979,300

$16,608,100

$371,200

$15,838,309

 

Total capital assets

$16,979,300

$16,608,100

$371,200

$15,838,309

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

 

$17,779,200

 

Employee benefits

 

$2,310,400

 

Transportation and communication

 

$769,300

 

Services

 

$26,929,600

 

Supplies and equipment

 

$10,988,800

 

Subtotal

 

$58,777,300

 

Less: recoveries

 

$22,232,200

 

Total operating expense to be voted

 

$36,545,100

 

Sub-items:

 

 

 

Main office

 

 

 

Salaries and wages

$1,655,100

 

 

Employee benefits

$235,000

 

 

Transportation and communication

$95,900

 

 

Services

$93,700

 

 

Supplies and equipment

$37,700

 

 

Subtotal

$2,117,400

 

 

Less: recoveries

$1,000

$2,116,400

 

Financial and Administrative Services

 

 

 

Salaries and wages

$4,518,200

 

 

Employee benefits

$596,200

 

 

Transportation and communication

$152,800

 

 

Services

$4,108,200

 

 

Supplies and equipment

$117,200

 

 

Subtotal

$9,492,600

 

 

Less: recoveries

$2,000

$9,490,600

 

Facilities and Business Services

 

 

 

Salaries and wages

$5,295,700

 

 

Employee benefits

$661,300

 

 

Transportation and communication

$377,100

 

 

Services

$19,451,700

 

 

Supplies and equipment

$10,673,500

 

 

Subtotal

$36,459,300

 

 

Less: recoveries

$22,226,200

$14,233,100

 

Communications Services

 

 

 

Salaries and wages

$3,744,500

 

 

Employee benefits

$486,500

 

 

Transportation and communication

$60,200

 

 

Services

$698,000

 

 

Supplies and equipment

$57,200

 

 

Subtotal

$5,046,400

 

 

Less: recoveries

$1,000

$5,045,400

 

Human Resources Services

 

 

 

Salaries and wages

$2,565,700

 

 

Employee benefits

$331,400

 

 

Transportation and communication

$43,300

 

 

Services

$157,300

 

 

Supplies and equipment

$39,500

 

 

Subtotal

$3,137,200

 

 

Less: recoveries

$1,000

$3,136,200

 

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

 

$36,545,100

 

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

 

$36,632,492

 

Operating assets

 

 

2701-2

Business Support

 

 

 

Deposits and prepaid expenses

 

$1,000

 

Total operating assets to be voted

 

$1,000

2701-10

Accounts receivable

 

 

 

Deposits and prepaid expenses

 

$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

 

$17,635,900

 

Less: recoveries

 

$17,035,900

 

Total capital expense for Ministry Administration Program

 

$601,000

 

Capital assets

 

 

2701-3

Ministry Administration

 

 

 

Land and marine fleet - asset costs

 

$16,979,300

 

Total capital assets to be voted

 

$16,979,300

 

Total capital assets for Ministry Administration Program

 

$16,979,300

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 澳门永利's transportation systems, including transit. It develops policies, plans and programs to support an efficient and integrated multi-modal transportation system in 澳门永利.

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 澳门永利 Northland Transportation Commission and Metrolinx, which includes GO Transit.

Additionally, the program works to advance 澳门永利's strategic transportation objectives with other ministries, the federal government, other provinces, municipalities, and Indigenous communities.

Vote summary

Item number Item

Estimates
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Policy and Planning

$36,517,300

$37,150,100

($632,800)

$31,145,754

2

Urban and Regional Transportation

$452,521,200

$365,114,400

$87,406,800

$448,602,878

 

Total operating expense to be voted

$489,038,500

$402,264,500

$86,774,000

$479,748,632

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

-

$4,600,000

 

Total statutory appropriations

$2,000

$2,000

-

$4,600,000

 

Total operating expense

$489,040,500

$402,266,500

$86,774,000

$484,348,632

 

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

$4,329,854,600

$4,793,338,600

($463,484,000)

$3,801,834,308

 

Total capital expense to be voted

$4,329,854,600

$4,793,338,600

($463,484,000)

$3,801,834,308

 

Total capital expense

$4,329,854,600

$4,793,338,600

($463,484,000)

$3,801,834,308

 

Capital assets

 

 

 

 

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-
item
number		 Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

2702-1

Policy and Planning

 

 

 

Salaries and wages

 

$20,155,000

 

Employee benefits

 

$2,248,100

 

Transportation and communication

 

$416,500

 

Services

 

$13,425,500

 

Supplies and equipment

 

$273,200

 

Subtotal

 

$36,518,300

 

Less: recoveries

 

$1,000

 

Total operating expense to be voted

 

$36,517,300

2702-2

Urban and Regional Transportation

 

 

 

Salaries and wages

 

$795,900

 

Employee benefits

 

$98,700

 

Services

 

$3,192,200

 

Transfer payments

 

 

 

Metrolinx Operating Subsidies

$404,334,000

 

 

澳门永利 Northland Transportation Commission

$40,275,000

 

 

澳门永利 Seniors Public Transit Tax Credit

$3,675,400

 

 

Participation and Awareness Grants

$150,000

$448,434,400

 

Total operating expense to be voted

 

$452,521,200

 

Dedicated Funding for Public Transportation Special Purpose Account

 

 

 

Transfer payments

 

 

Statutory

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

 

$340,732,100

 

Less: recoveries

 

$340,731,100

 

Statutory appropriations

 

 

Statutory

Bad Debt Expense, the Financial Administration Act

 

 

 

Other transactions

 

$1,000

 

Total operating expense for Policy and Planning

 

$489,040,500

 

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

 

 

 

Metrolinx

$3,528,828,700

 

 

Municipal Transit

$754,603,800

 

 

澳门永利 Northland Transportation Commission

$46,422,100

$4,329,854,600

 

Total capital expense to be voted

 

$4,329,854,600

 

Total capital expense for Policy and Planning

 

$4,329,854,600

 

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.

澳门永利 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 transforming our programs to enable faster, better and more efficient service delivery and introducing digital 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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Road User Safety

$127,486,900

$117,923,500

$9,563,400

$130,792,926

 

Total operating expense to be voted

$127,486,900

$117,923,500

$9,563,400

$130,792,926

S

Bad Debt Expense, the Financial Administration Act

$300,000

$300,000

-

-

 

Total statutory appropriations

$300,000

$300,000

-

-

 

Total operating expense

$127,786,900

$118,223,500

$9,563,400

$130,792,926

 

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

$27,687,200

$21,280,100

$6,407,100

$20,567,827

 

Total statutory appropriations

$27,687,200

$21,280,100

$6,407,100

$20,567,827

 

Total capital expense

$27,688,200

$21,281,100

$6,407,100

$20,567,827

 

Capital assets

 

 

 

 

3

Road User Safety

$7,523,000

$34,074,400

($26,551,400)

$18,382,461

 

Total capital assets to be voted

$7,523,000

$34,074,400

($26,551,400)

$18,382,461

 

Total capital assets

$7,523,000

$34,074,400

($26,551,400)

$18,382,461

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

 

$68,503,800

 

Employee benefits

 

$10,918,900

 

Transportation and communication

 

$2,580,500

 

Services

 

$50,720,500

 

Supplies and equipment

 

$2,500,000

 

Transfer payments

 

 

 

Community Safety Grants

$200,000

 

 

Research Grants

$150,000

$350,000

 

Subtotal

 

$135,573,700

 

Less: recoveries

 

$8,086,800

 

Total operating expense to be voted

 

$127,486,900

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Bad Debt Expense, the Financial Administration Act

 

$300,000

 

Total operating expense for Road User Safety Program

 

$127,786,900

 

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

 

$27,687,200

 

Total capital expense for Road User Safety Program

 

$27,688,200

 

Capital assets

 

 

2703-3

Road User Safety

 

 

 

Business application software - salaries and wages

 

$3,498,400

 

Business application software - employee benefits

 

$524,800

 

Business application software - asset costs

 

$3,499,800

 

Total capital assets to be voted

 

$7,523,000

 

Total capital assets for Road User Safety Program

 

$7,523,000

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 澳门永利’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 澳门永利 Road Map.

The program also oversees the Owen Sound Transportation Company Limited, an Operational Enterprise Agency of the Province that directly delivers transportation services for three ferry operations.

Vote summary

Item number Item

Estimates
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Operations and Maintenance

$593,243,900

$562,967,200

$30,276,700

$566,934,595

 

Total operating expense to be voted

$593,243,900

$562,967,200

$30,276,700

$566,934,595

S

Bad Debt Expense, the Financial Administration Act

$1,000

$1,000

-

$179,900

 

Total statutory appropriations

$1,000

$1,000

-

$179,900

 

Total operating expense

$593,244,900

$562,968,200

$30,276,700

$567,114,495

 

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

$130,760,800

$107,372,900

$23,387,900

$98,994,834

4

Highway Work-In-Progress

$1,000

$1,000

-

-

6

Environmental Remediation

$1,000

$1,000

-

-

 

Total capital expense to be voted

$130,762,800

$107,374,900

$23,387,900

$98,994,834

S

Amortization, Engineering and Construction, the Financial Administration Act

$1,138,840,000

$1,035,320,800

$103,519,200

$961,869,437

 

Total statutory appropriations

$1,138,840,000

$1,035,320,800

$103,519,200

$961,869,437

 

Total capital expense

$1,269,602,800

$1,142,695,700

$126,907,100

$1,060,864,271

 

Capital assets

 

 

 

 

3

Transportation Infrastructure Assets

$1,983,899,000

$2,152,588,100

($168,689,100)

$1,825,734,723

 

Total capital assets to be voted

$1,983,899,000

$2,152,588,100

($168,689,100)

$1,825,734,723

 

Total capital assets

$1,983,899,000

$2,152,588,100

($168,689,100)

$1,825,734,723

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

 

 

$75,797,800

 

Employee benefits

 

 

$15,639,500

 

Transportation and communication

 

 

$4,605,900

 

Services

 

 

$515,851,600

 

Supplies and equipment

 

 

$13,109,400

 

Transfer payments

 

 

 

 

Payments in lieu of municipal taxation

 

$5,655,700

 

 

Municipal Ferries

 

$3,820,000

 

 

Owen Sound Transportation Company

 

$2,363,000

 

 

Active Transportation

 

$1,000

$11,839,700

 

Subtotal

 

 

$636,843,900

 

Less: recoveries

 

 

$43,600,000

 

Total operating expense to be voted

 

 

$593,243,900

 

Sub-items:

 

 

 

 

Highways Operations and Maintenance

 

 

 

 

Salaries and wages

 

$71,275,200

 

 

Employee benefits

 

$14,915,500

 

 

Transportation and communication

 

$3,690,100

 

 

Services

 

$510,383,900

 

 

Supplies and equipment

 

$10,473,100

 

 

Transfer payments

 

 

 

 

Payments in lieu of municipal taxation

$5,655,700

 

 

 

Municipal Ferries

$3,820,000

 

 

 

Owen Sound Transportation Company

$2,363,000

 

 

 

Active Transportation

$1,000

$11,839,700

 

 

Subtotal

 

$622,577,500

 

 

Less: recoveries

 

$43,500,000

$579,077,500

 

Remote Aviation

 

 

 

 

Salaries and wages

 

$4,522,600

 

 

Employee benefits

 

$724,000

 

 

Transportation and communication

 

$915,800

 

 

Services

 

$5,467,700

 

 

Supplies and equipment

 

$2,636,300

 

 

Subtotal

 

$14,266,400

 

 

Less: recoveries

 

$100,000

$14,166,400

 

Total operating expense to be voted

 

 

$593,243,900

 

Statutory appropriations

 

 

 

 

Other transactions

 

 

 

Statutory

Bad Debt Expense, the Financial Administration Act

 

 

$1,000

 

Total operating expense for Provincial Highways Management Program

 

 

$593,244,900

 

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

 

 

$300,000

 

Services

 

 

$14,572,000

 

Supplies and equipment

 

 

$1,000,000

 

Transfer payments

 

 

 

 

Connecting Links

 

$30,000,000

 

 

Third Party Works for Highways

 

$23,250,000

 

 

Highway 407 Municipal

 

$17,500,000

 

 

Owen Sound Transportation Company

 

$9,775,000

 

 

First Nations

 

$5,500,000

 

 

Town of Essex

 

$100,000

 

 

Community and Environmental Improvements

 

$1,000

 

 

Highways and Land Transfers

 

$1,000

 

 

Transition Fund

 

$1,000

$86,128,000

 

Other transactions

 

 

$28,761,800

 

Subtotal

 

 

$130,761,800

 

Less: recoveries

 

 

$1,000

 

Total capital expense to be voted

 

 

$130,760,800

 

Sub-items:

 

 

 

 

Transfer Payments and Other Highway Expenditures

 

 

 

 

Transfer payments

 

 

 

 

Connecting Links

$30,000,000

 

 

 

Third Party Works for Highways

$23,250,000

 

 

 

Highway 407 Municipal

$17,500,000

 

 

 

Owen Sound Transportation Company

$9,775,000

 

 

 

First Nations

$5,500,000

 

 

 

Town of Essex

$100,000

 

 

 

Community and Environmental Improvements

$1,000

 

 

 

Highways and Land Transfers

$1,000

 

 

 

Transition Fund

$1,000

$86,128,000

 

 

Other transactions

 

$28,761,800

 

 

Subtotal

 

$114,889,800

 

 

Less: recoveries

 

$1,000

$114,888,800

 

Remote Aviation

 

 

 

 

Transportation and communication

 

$300,000

 

 

Services

 

$14,572,000

 

 

Supplies and equipment

 

$1,000,000

$15,872,000

 

Total capital expense to be voted

 

 

$130,760,800

2704-4

Highway Work-In-Progress

 

 

 

 

Salaries and wages

 

 

$102,828,900

 

Employee benefits

 

 

$16,404,600

 

Transportation and communication

 

 

$2,100,000

 

Services

 

 

$7,997,300

 

Supplies and equipment

 

 

$1,000,000

 

Subtotal

 

 

$130,330,800

 

Less: recoveries

 

 

$130,329,800

 

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

 

 

$1,138,840,000

 

Total capital expense for Provincial Highways Management Program

 

 

$1,269,602,800

 

Capital assets

 

 

 

2704-3

Transportation Infrastructure Assets

 

 

 

 

Land

 

 

$132,588,700

 

Buildings - asset costs

 

 

$3,100,000

 

Transportation infrastructure - salaries and wages

 

 

$1,000

 

Transportation infrastructure - employee benefits

 

 

$1,000

 

Transportation infrastructure - asset costs

 

 

$2,331,638,200

 

Machinery and equipment - asset costs

 

 

$750,000

 

Business application software - asset costs

 

 

$10,000,000

 

Land and marine fleet - asset costs

 

 

$34,400,000

 

Subtotal

 

 

$2,512,478,900

 

Less: recoveries

 

 

$528,579,900

 

Total capital assets to be voted

 

 

$1,983,899,000

 

Total capital assets for Provincial Highways Management Program

 

 

$1,983,899,000

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, Training and Skills Development and Transportation. The cluster is also the central provider for .NET technology solutions across the 澳门永利 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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Information and Information Technology Services

$68,074,100

$64,897,600

$3,176,500

$65,700,396

3

Other Ministry Recoveries

$97,500

$97,500

-

$71,140

 

Total operating expense to be voted

$68,171,600

$64,995,100

$3,176,500

$65,771,536

S

Bad Debt Expense, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,000

$1,000

-

-

 

Total operating expense

$68,172,600

$64,996,100

$3,176,500

$65,771,536

 

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

$36,319,500

 

Employee benefits

$4,645,500

 

Transportation and communication

$617,700

 

Services

$64,597,600

 

Supplies and equipment

$561,700

 

Subtotal

$106,742,000

 

Less: recoveries

$38,667,900

 

Total operating expense to be voted

$68,074,100

2705-3

Other Ministry Recoveries

 

 

Salaries and wages

$1,260,300

 

Employee benefits

$161,900

 

Transportation and communication

$50,000

 

Services

$13,753,400

 

Supplies and equipment

$7,900

 

Subtotal

$15,233,500

 

Less: recoveries

$15,136,000

 

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

$68,172,600

 

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