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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, 2002-03 - Summary
Transportation is a fundamental building block of Ontario's prosperity and quality of life. Communities rely on transportation for access to local markets, health and social services, recreational facilities and employment. Similarly, businesses depend on the efficient movement of goods and people in order to remain competitive, particularly in the current climate of just in time delivery.
The Ministry of Transportation (MTO) supports a positive business climate by building and maintaining a safe, balanced and seamlessly-integrated transportation network where both highways and transit play key roles. As well, MTO works to ensure that Ontario's transportation infrastructure is efficient and reliable while helping preserve the environment, that our programs and services meet people's needs, and that transportation supports job creation, tourism, business investment, trade and a high quality of life.
MINISTRY OF TRANSPORTATION - Operating Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 46,424,740 | Ministry Administration Program | 1,390,788 | 45,033,952 | 47,838,065 |
| 94,601,100 | Transportation Policy and Planning Program | 33,599,000 | 61,002,100 | 53,138,003 |
| 140,853,900 | Road User Safety Program | (1,855,400) | 142,709,300 | 139,808,070 |
| 266,037,700 | Provincial Highways Management Program | 11,561,800 | 254,475,900 | 268,367,196 |
| 59,293,300 | Transportation Information and Information Technology Cluster Program | 13,231,000 | 46,062,300 | 28,938,664 |
| 607,210,740 | Ministry Total Operating | 57,927,188 | 549,283,552 | 538,089,998 |
| 172,000,000 | Less: Special Warrants | 172,000,000 | - | - |
| 46,840 | Less: Statutory Appropriations | 2,688 | 44,152 | 44,062 |
| 435,163,900 | < TOTAL OPERATING TO BE VOTED | (114,075,500) | 549,239,400 | 538,045,936 |
| ACCOUNTING CLASSIFICATION | ||||
| 607,210,740 | Expenditure | 57,927,188 | 549,283,552 | 538,089,998 |
MINISTRY OF TRANSPORTATION - Capital Summary
| 2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 232,030,000 | Transportation Policy and Planning Program | 232,030,000 | - | - |
| 732,198,400 | Provincial Highways Management Program | 59,309,400 | 672,889,000 | 782,157,487 |
| 964,228,400 | Ministry Total Capital | 291,339,400 | 672,889,000 | 782,157,487 |
| 274,000,000 | Less: Special Warrants | 274,000,000 | - | - |
| 690,228,400 | < TOTAL CAPITAL TO BE VOTED | 17,339,400 | 672,889,000 | 782,157,487 |
| ACCOUNTING CLASSIFICATION | ||||
| 964,228,400 | Expenditure | 291,339,400 | 672,889,000 | 782,157,487 |
RECONCILIATION STATEMENT - Capital
| DETAILS | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|
| CAPITAL | $ | $ |
| 1. Previously Published Data | ||
| 1.1 2001-02 Printed Estimates | 672,889,000 | |
| 1.2 2000-01 Public Accounts | 805,557,487 | |
| 2. Government Reorganization | ||
| 2.1 Transfer of functions to other Ministries | (23,400,000) | |
| 672,889,000 | 782,157,487 |