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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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |
