MAIN HEADING: Ministry of Transportation - THE ESTIMATES, 2013-14 - Summary

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Ministry of Transportation - THE ESTIMATES, 2013-14 - Summary

Ontario's transportation network is vital to the province’s economy and quality of life. It connects us to the global marketplace, and to one another. The Ministry of Transportation’s investments in long-term infrastructure - its maintenance, renewal and expansion - ensures that goods can get to market, commuters can travel between home and work, and that businesses will invest and operate in the province. Major programs include planning for and investing in critical transportation infrastructure such as transit, highways, bridges, strategic corridors, and advancing driver and vehicle safety.

The Ministry of Transportation strives to be a world leader in moving people and goods safely, efficiently, and sustainably to support a globally-competitive economy and a high quality of life.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
2701   Ministry Administration Program 45,887,400 45,567,300 320,100 41,699,589
2702   Policy and Planning 512,569,100 491,610,900 20,958,200 442,924,222
2703   Road User Safety Program 111,279,200 108,710,400 2,568,800 98,457,829
2704   Provincial Highways Management Program 377,935,200 386,396,700 (8,461,500) 388,564,661
2705   Labour and Transportation Cluster 59,753,600 65,958,400 (6,204,800) 63,348,014
  TOTAL OPERATING EXPENSE TO BE VOTED 1,107,424,500 1,098,243,700 9,180,800 1,034,994,315
Statutory Appropriations 368,014 368,014 - 365,968
  Ministry Total Operating Expense 1,107,792,514 1,098,611,714 9,180,800 1,035,360,283
   Consolidation Adjustment - Metrolinx 457,648,200 413,321,200 44,327,000 375,200,997
  Total Including Consolidation & Other Adjustments 1,565,440,714 1,511,932,914 53,507,800 1,410,561,280
           
  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 - 1,087,079
2702   Policy and Planning 2,909,122,400 2,101,847,300 807,275,100 2,001,649,018
2703   Road User Safety Program 1,000 1,000 - -
2704   Provincial Highways Management Program 50,607,800 84,748,700 (34,140,900) 33,626,284
  TOTAL CAPITAL EXPENSE TO BE VOTED 2,959,732,200 2,186,598,000 773,134,200 2,036,362,381
Statutory Appropriations 659,873,700 599,731,000 60,142,700 557,141,735
  Ministry Total Capital Expense 3,619,605,900 2,786,329,000 833,276,900 2,593,504,116
   Consolidation Adjustment - Metrolinx (2,417,980,900) (1,710,464,900) (707,516,000) (1,664,912,541)
  Total Including Consolidation & Other Adjustments 1,201,625,000 1,075,864,100 125,760,900 928,591,575
           
  CAPITAL ASSETS        
2701   Ministry Administration Program 17,490,900 8,624,000 8,866,900 7,634,088
2703   Road User Safety Program 39,615,000 3,324,800 36,290,200 216,555
2704   Provincial Highways Management Program 2,203,593,700 2,450,447,900 (246,854,200) 1,716,503,697
  TOTAL CAPITAL ASSETS TO BE VOTED 2,260,699,600 2,462,396,700 (201,697,100) 1,724,354,340
  Ministry Total Capital Assets 2,260,699,600 2,462,396,700 (201,697,100) 1,724,354,340
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 2,767,065,714 2,587,797,014 179,268,700 2,339,152,855

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