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Transportation and Works
Reported under this name in 2019-20.
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| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $277,621 | $279,400 | $285,100 | p. 60 |
| Executive Support | $1,084,594 | $1,084,700 | $1,092,700 | p. 60 |
| Administration and Support Services | $6,943,248 | $6,963,700 | $6,745,400 | p. 61 |
| Strategic and Support Services | $3,603,427 | $3,656,200 | $3,708,100 | p. 61 |
| Air Subsidies | $592,950 | $600,000 | $600,000 | p. 61 |
| Administrative Support | $0 | $100 | $100 | p. 62 |
| Land Acquisition | $141,501 | $167,000 | $2,000,000 | p. 62 |
| Administration and Support Services | $8,112,565 | $8,134,100 | $7,382,800 | p. 62 |
| Summer Maintenance and Repairs | $23,399,215 | $23,403,800 | $23,764,000 | p. 63 |
| Snow and Ice Control | $67,515,770 | $67,629,200 | $59,462,100 | p. 63 |
| Maintenance of Equipment | $37,862,465 | $37,904,000 | $37,280,300 | p. 64 |
| Equipment Acquisitions | $4,948,084 | $4,951,400 | $5,335,400 | p. 64 |
| Building Utilities and Maintenance | $43,981,102 | $44,226,100 | $41,512,100 | p. 64 |
| Leased Accommodations | $20,861,541 | $20,873,100 | $20,971,100 | p. 65 |
| Alterations and Improvements to Existing Facilities | $4,583,769 | $4,585,000 | $4,830,000 | p. 65 |
| School Facilities - Alterations and Improvements to Existing Facilities | $11,883,963 | $12,037,800 | $14,491,500 | p. 66 |
| Low Carbon Economy | $3,709,437 | $7,134,900 | $7,134,900 | p. 66 |
| Airstrip Operations | $1,581,501 | $1,599,700 | $1,665,500 | p. 67 |
| Airstrips | $0 | $100 | $100 | p. 67 |
| Airstrips | $980,374 | $999,900 | $999,900 | p. 67 |
| Administration and Support Services | $737,448 | $739,500 | $916,900 | p. 68 |
| Pre-engineering | $433,707 | $435,900 | $435,900 | p. 68 |
| Administrative Support | $112,600 | $112,600 | $112,600 | p. 68 |
| Improvements - Provincial Roads | $13,987,862 | $14,122,800 | $12,600,000 | p. 69 |
| Federal - Provincial Cost-shared Agreements | $4,289,280 | $5,113,900 | $7,995,900 | p. 69 |
| Improvement and Construction - Provincial Roads | $59,054,304 | $59,775,900 | $36,400,000 | p. 69 |
| Canada/newfoundland and Labrador Infrastructure Framework Agreement | $35,765 | $242,400 | $1,642,400 | p. 70 |
| Trans Labrador Highway | $41,206,484 | $45,859,000 | $45,859,000 | p. 70 |
| Federal - Provincial Cost-shared Agreements | $38,582,045 | $41,757,800 | $60,833,700 | p. 70 |
| Resource Roads Construction | $3,432,535 | $3,454,200 | $3,689,300 | p. 71 |
| Administration and Support Services | $4,772,477 | $4,822,300 | $4,257,300 | p. 72 |
| School Facilities - New Construction and Alterations to Existing Facilities | $32,322,609 | $38,211,800 | $46,224,600 | p. 72 |
| Development of New Facilities | $1,876,494 | $1,900,100 | $2,300,100 | p. 72 |
| Justice Infrastructure | $224,134 | $906,000 | $1,600,000 | p. 73 |
| Ferry Terminals | $1,394,510 | $1,416,300 | $1,501,000 | p. 73 |
| Ferry Terminals | $2,739,972 | $2,750,000 | $3,000,000 | p. 74 |
| Ferry Operations | $71,569,116 | $71,836,000 | $70,516,600 | p. 74 |
| Ferry Vessel Refits | $8,626,289 | $8,629,000 | $7,000,000 | p. 75 |
| Ferry Vessel Refits | $2,353,366 | $2,371,000 | $3,000,000 | p. 75 |
| Ferry Vessels | $0 | $100 | $100 | p. 75 |
| Government-operated Aircraft | $11,086,513 | $11,115,600 | $12,086,000 | p. 76 |
| Government-operated Aircraft | $0 | $100 | $100 | p. 76 |
| Gross spending | $540,900,637 | $561,802,500 | $561,232,600 |
Professional services
Outside expertise, including consultants, paid from this department's programs in 2019-20.
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| Program | Professional services | Source |
|---|---|---|
| Trans Labrador Highway | $1,155,567 | p. 70 |
| Improvements - Provincial Roads | $597,551 | p. 69 |
| School Facilities - New Construction and Alterations to Existing Facilities | $518,309 | p. 72 |
| School Facilities - Alterations and Improvements to Existing Facilities | $518,177 | p. 66 |
| Low Carbon Economy | $511,091 | p. 66 |
| Administration and Support Services | $295,346 | p. 61 |
| Alterations and Improvements to Existing Facilities | $289,069 | p. 65 |
| Justice Infrastructure | $171,734 | p. 73 |
| Improvement and Construction - Provincial Roads | $143,217 | p. 69 |
| Federal - Provincial Cost-shared Agreements | $138,016 | p. 69 |
Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2019-20, Statement of Expenditure and Related Revenue by Department. Open the source