Ministry of Transportation - THE ESTIMATES, 2009-10 - Summary

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Ministry of Transportation - THE ESTIMATES, 2009-10 - Summary

The transportation sector is an important cornerstone of Ontario's economic prosperity and high quality of life. Much of what we value - our jobs, our health, our education and our leisure time - is affected by the quality and accessibility of our transportation system.

The Ministry of Transportation is committed to increasing transit ridership by working with our partners to make transit a convenient and accessible option for commuters. The Ministry is also working to advance an integrated multimodal transportation network to support the efficient and sustainable movement of people and goods. Promoting road safety for all road users, through education, legislation and regulation, in order to remain among the safest jurisdictions in North America also remains a top priority. In addition, the Ministry is improving Ontario's highway, bridge, and border infrastructure through strategic investments.

Investments in transportation infrastructure help drive our economy through job creation, congestion relief and by improving the movement of trade.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE        
2701   Ministry Administration Program 43,020,400 49,237,100 (6,216,700) 60,567,947
2702   Policy and Planning 405,340,800 398,028,000 7,312,800 576,815,966
2703   Road User Safety Program 105,224,000 105,881,400 (657,400) 99,160,313
2704   Provincial Highways Management Program 382,766,200 380,210,900 2,555,300 361,749,429
2705   Economics and Transportation Cluster Program 72,786,200 68,607,500 4,178,700 68,235,151
  TOTAL OPERATING EXPENSE TO BE VOTED 1,009,137,600 1,001,964,900 7,172,700 1,166,528,806
Statutory Appropriations 366,014 366,014 - 363,705
  Ministry Total Operating Expense 1,009,503,614 1,002,330,914 7,172,700 1,166,892,511
   Greater Toronto Transportation Authority - (355,700) 355,700 -
   Net Consolidation Adjustment - GO Transit 325,710,000 278,100,000 47,610,000 274,610,802
  Total Including Consolidation & Other Adjustments 1,335,213,614 1,280,075,214 55,138,400 1,441,503,313
           
  OPERATING ASSETS        
2701   Ministry Administration Program 1,000 1,000 - -
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   Economics and Transportation Cluster Program 1,000 1,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 5,000 5,000 - -
  Ministry Total Operating Assets 5,000 5,000 - -
           
  CAPITAL EXPENSE        
2701   Ministry Administration Program 1,000 - 1,000 -
2702   Policy and Planning 1,187,295,000 799,615,000 387,680,000 1,458,613,994
2703   Road User Safety Program 1,000 - 1,000 -
2704   Provincial Highways Management Program 82,457,400 42,692,000 39,765,400 495,706,681
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,269,754,400 842,307,000 427,447,400 1,954,320,675
Statutory Appropriations 465,684,500 445,509,900 20,174,600 405,090,692
  Ministry Total Capital Expense 1,735,438,900 1,287,816,900 447,622,000 2,359,411,367
   Greater Toronto Transportation Authority - 38,100 (38,100) -
   Net Consolidation Adjustment - GO Transit (974,031,000) (632,501,000) (341,530,000) (393,363,800)
   Net Consolidation Adjustment - Toronto Area Transit Operating Authority 15,982,000 19,212,000 (3,230,000) 20,078,000
  Total Including Consolidation & Other Adjustments 777,389,900 674,566,000 102,823,900 1,986,125,567
           
  CAPITAL ASSETS        
2701   Ministry Administration Program 3,000,000 - 3,000,000 -
2703   Road User Safety Program 1,000 - 1,000 -
2704   Provincial Highways Management Program 1,778,298,600 1,447,885,200 330,413,400 1,076,263,002
  TOTAL CAPITAL ASSETS TO BE VOTED 1,781,299,600 1,447,885,200 333,414,400 1,076,263,002
  Ministry Total Capital Assets 1,781,299,600 1,447,885,200 333,414,400 1,076,263,002
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,112,603,514 1,954,641,214 157,962,300 3,427,628,880

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