MAIN HEADING: Ministry of Transportation - THE ESTIMATES, 2014-15 - Summary

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Ministry of Transportation - THE ESTIMATES, 2014-15 - 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
2701 Ministry Administration Program 44,360,500 46,016,300 (1,655,800) 43,626,313
2702 Policy and Planning 275,800,300 191,617,400 84,182,900 146,916,716
2703 Road User Safety Program 111,615,800 113,134,100 (1,518,300) 110,035,722
2704 Provincial Highways Management Program 397,046,800 379,047,700 17,999,100 364,458,882
2705 Labour and Transportation Cluster 54,939,100 56,609,000 (1,669,900) 67,763,098
Less: Special Warrants 365,000,000 - 365,000,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 518,762,500 786,424,500 (267,662,000) 732,800,731
  Special Warrants 365,000,000 - 365,000,000 -
  Statutory Appropriations 369,014 369,014 - 365,968
  Ministry Total Operating Expense 884,131,514 786,793,514 97,338,000 733,166,699
  Operating Expense Adjustment - Municipal Gas Tax Allocation 320,999,000 320,999,000 - 317,732,788
  Consolidation Adjustment - Metrolinx 482,572,700 457,648,200 24,924,500 402,990,000
  Total Including Consolidation & Other Adjustments 1,687,703,214 1,565,440,714 122,262,500 1,453,889,487
  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 - 146,246
2702 Policy and Planning 2,636,892,400 2,909,122,400 (272,230,000) 2,039,407,104
2703 Road User Safety Program 1,000 1,000 - -
2704 Provincial Highways Management Program 52,959,900 50,607,800 2,352,100 35,780,993
Less: Special Warrants 1,025,000,000 - 1,025,000,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,664,854,300 2,959,732,200 (1,294,877,900) 2,075,334,343
  Special Warrants 1,025,000,000 - 1,025,000,000 -
  Statutory Appropriations 719,205,900 659,873,700 59,332,200 597,099,255
  Ministry Total Capital Expense 3,409,060,200 3,619,605,900 (210,545,700) 2,672,433,598
  Consolidation Adjustment - Metrolinx (2,071,860,800) (2,417,980,900) 346,120,100 (1,648,696,987)
  Total Including Consolidation & Other Adjustments 1,337,199,400 1,201,625,000 135,574,400 1,023,736,611
  CAPITAL ASSETS        
2701 Ministry Administration Program 18,783,300 17,490,900 1,292,400 8,405,443
2703 Road User Safety Program 44,151,700 39,615,000 4,536,700 40,666,696
2704 Provincial Highways Management Program 2,542,367,400 2,203,593,700 338,773,700 2,128,421,976
Less: Special Warrants 1,254,000,000 - 1,254,000,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,351,302,400 2,260,699,600 (909,397,200) 2,177,494,115
  Special Warrants 1,254,000,000 - 1,254,000,000 -
  Ministry Total Capital Assets 2,605,302,400 2,260,699,600 344,602,800 2,177,494,115
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 3,024,902,614 2,767,065,714 257,836,900 2,477,626,098
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA