MAIN HEADING: Ministry of Transportation - THE ESTIMATES, 2011-12 - Summary

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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.

Ontario's transportation network is essential to Ontario's economic recovery and growth. Our economic competitiveness relies on the safe, efficient movement of people and goods throughout our province and across our borders. Strategic investments in highways, roads, public transit, bridges and border crossings create jobs and provide infrastructure to attract new investment and keep our economy strong.

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.

Ontario is a leader in road safety and is among the safest jurisdictions in North America thanks to its promotion of road safety through education, legislation, regulation and enforcement. The Ministry maintains Ontario's highway, bridge and border infrastructure through strategic investments and the integration of sustainability in programs, policies and operations.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
2701   Ministry Administration Program 39,289,300 44,318,300 (5,029,000) 40,194,097
2702   Policy and Planning 466,320,300 453,250,400 13,069,900 410,317,911
2703   Road User Safety Program 95,658,700 105,540,200 (9,881,500) 101,929,294
2704   Provincial Highways Management Program 385,815,800 393,282,800 (7,467,000) 390,178,681
2705   Labour and Transportation Cluster 69,624,300 71,285,000 (1,660,700) 71,538,006
  TOTAL OPERATING EXPENSE TO BE VOTED 1,056,708,400 1,067,676,700 (10,968,300) 1,014,157,989
Statutory Appropriations 368,014 367,014 1,000 1,365,654
  Ministry Total Operating Expense 1,057,076,414 1,068,043,714 (10,967,300) 1,015,523,643
   Net Consolidation Adjustment - Metrolinx 360,739,500 328,890,000 31,849,500 323,242,487
  Total Including Consolidation & Other Adjustments 1,417,815,914 1,396,933,714 20,882,200 1,338,766,130
           
  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   Labour and Transportation Cluster 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 1,000,000 1,200,000 (200,000) -
2702   Policy and Planning 2,034,940,600 1,352,887,700 682,052,900 1,296,714,569
2703   Road User Safety Program 1,000 1,000 - -
2704   Provincial Highways Management Program 40,957,100 95,692,300 (54,735,200) 100,659,395
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,076,898,700 1,449,781,000 627,117,700 1,397,373,964
Statutory Appropriations 561,106,800 514,504,300 46,602,500 455,758,783
  Ministry Total Capital Expense 2,638,005,500 1,964,285,300 673,720,200 1,853,132,747
   Net Consolidation Adjustment - Metrolinx (1,715,480,700) (1,071,077,100) (644,403,600) (909,177,000)
  Total Including Consolidation & Other Adjustments 922,524,800 893,208,200 29,316,600 943,955,747
           
  CAPITAL ASSETS        
2701   Ministry Administration Program 7,436,000 4,000,000 3,436,000 9,672,850
2703   Road User Safety Program 5,449,500 5,038,800 410,700 -
2704   Provincial Highways Management Program 2,124,489,600 2,213,732,200 (89,242,600) 1,727,515,267
  TOTAL CAPITAL ASSETS TO BE VOTED 2,137,375,100 2,222,771,000 (85,395,900) 1,737,188,117
  Ministry Total Capital Assets 2,137,375,100 2,222,771,000 (85,395,900) 1,737,188,117
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,340,340,714 2,290,141,914 50,198,800 2,282,721,877

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