MAIN HEADING: Ministry of Transportation - THE ESTIMATES, 2012-13 - 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 plays a critical role in supporting economic growth. Our economic competitiveness relies on the safe, efficient movement of people and goods throughout our province and across our borders. Investments in highways, bridges, public transit, and strategic corridors 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, both within Canada and in North America. Our safety record over the past decade is the result of legislative and regulatory changes, public education, enforcement, and partnerships with key road safety stakeholders.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
2701   Ministry Administration Program 45,139,200 42,644,300 2,494,900 45,516,522
2702   Policy and Planning 491,301,200 466,320,300 24,980,900 435,442,670
2703   Road User Safety Program 106,010,900 95,658,700 10,352,200 100,443,163
2704   Provincial Highways Management Program 383,007,900 385,124,500 (2,116,600) 389,373,611
2705   Labour and Transportation Cluster 72,250,800 69,624,300 2,626,500 70,690,855
  TOTAL OPERATING EXPENSE TO BE VOTED 1,097,710,000 1,059,372,100 38,337,900 1,041,466,821
Statutory Appropriations 368,014 368,014 - 2,411,944
  Ministry Total Operating Expense 1,098,078,014 1,059,740,114 38,337,900 1,043,878,765
   Net Consolidation Adjustment - Metrolinx 413,321,200 360,739,500 52,581,700 346,171,000
  Total Including Consolidation & Other Adjustments 1,511,399,214 1,420,479,614 90,919,600 1,390,049,765
           
  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 1,000,000 (999,000) 1,369,930
2702   Policy and Planning 2,101,847,300 2,034,940,600 66,906,700 1,362,435,217
2703   Road User Safety Program 1,000 1,000 - -
2704   Provincial Highways Management Program 84,748,700 40,957,100 43,791,600 56,152,794
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,186,598,000 2,076,898,700 109,699,300 1,419,957,941
Statutory Appropriations 599,731,000 558,443,100 41,287,900 510,187,374
  Ministry Total Capital Expense 2,786,329,000 2,635,341,800 150,987,200 1,930,145,315
   Net Consolidation Adjustment - Metrolinx (1,710,464,900) (1,715,480,700) 5,015,800 (1,056,724,000)
  Total Including Consolidation & Other Adjustments 1,075,864,100 919,861,100 156,003,000 873,421,315
           
  CAPITAL ASSETS        
2701   Ministry Administration Program 8,624,000 7,436,000 1,188,000 8,994,540
2703   Road User Safety Program 3,324,800 5,449,500 (2,124,700) 3,888,075
2704   Provincial Highways Management Program 2,450,447,900 2,124,489,600 325,958,300 1,942,584,907
  TOTAL CAPITAL ASSETS TO BE VOTED 2,462,396,700 2,137,375,100 325,021,600 1,955,467,522
  Ministry Total Capital Assets 2,462,396,700 2,137,375,100 325,021,600 1,955,467,522
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,587,263,314 2,340,340,714 246,922,600 2,263,471,080
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA