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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
MINISTRY OF TRANSPORTATION - THE ESTIMATES, 2001-02 - Summary
Transportation is a fundamental building block of Ontario's prosperity and quality of life. Businesses throughout the province depend on the efficient movement of people and goods to remain competitive. Individuals and communities rely on safe and effective transportation for access to jobs and community services.
The Ministry of Transportation (MTO) supports a positive business climate by managing and maintaining a safe, efficient and reliable highway network within an integrated multi-modal transportation system. MTO works to ensure that Ontario's highways are well-maintained, that our programs and services meet people's needs, and that transportation supports job creation, tourism, business investment and trade.
MINISTRY OF TRANSPORTATION - Operating Summary
| 2001-02 Estimates | PROGRAMS | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 45,033,952 | Ministry Administration Program | 1,027,700 | 44,006,252 | 54,480,892 |
| 61,002,100 | Transportation Policy and Planning Program | 1,962,400 | 59,039,700 | 68,909,589 |
| 142,709,300 | Road User Safety Program | (384,200) | 143,093,500 | 131,259,112 |
| 254,475,900 | Provincial Highways Management Program | 1,832,700 | 252,643,200 | 261,176,315 |
| 46,062,300 | Transportation Information and Information Technology Cluster Program | 20,206,300 | 25,856,000 | 22,851,200 |
| 549,283,552 | Ministry Total Operating | 24,644,900 | 524,638,652 | 538,677,108 |
| 44,152 | Less: Statutory Appropriations | - | 44,152 | 44,152 |
| 549,239,400 | < TOTAL OPERATING TO BE VOTED | 24,644,900 | 524,594,500 | 538,632,956 |
| ACCOUNTING CLASSIFICATION | ||||
| 549,283,552 | Expenditure | 24,644,900 | 524,638,652 | 538,677,108 |
RECONCILIATION STATEMENT - Operating
| DETAILS | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|
| OPERATING | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2000-01 Printed Estimates | 524,638,652 | |
| 1.2 1999-00 Public Accounts | 543,594,634 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions to other Ministries | (4,917,526) | |
| 524,638,652 | 538,677,108 |
MINISTRY OF TRANSPORTATION - Capital Summary
| 2001-02 Estimates | PROGRAMS | Change from 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| - | Transportation Policy and Planning Program | - | - | 25,974,933 |
| 672,889,000 | Provincial Highways Management Program | (132,568,500) | 805,457,500 | 757,711,528 |
| 672,889,000 | Ministry Total Capital | (132,568,500) | 805,457,500 | 783,686,461 |
| 672,889,000 | < TOTAL CAPITAL TO BE VOTED | (132,568,500) | 805,457,500 | 783,686,461 |
| ACCOUNTING CLASSIFICATION | ||||
| 672,889,000 | Expenditure | (132,568,500) | 805,457,500 | 783,686,461 |
RECONCILIATION STATEMENT - Capital
| DETAILS | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|
| CAPITAL | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2000-01 Printed Estimates | 828,857,500 | |
| 1.2 1999-00 Public Accounts | 807,086,461 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions to other Ministries | (23,400,000) | (23,400,000) |
| 805,457,500 | 783,686,461 |