Ministry of Transportation - Vote 787

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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.

TRANSPORTATION POLICY AND PLANNING PROGRAM - VOTE 2702

Transportation Policy and Planning (TP&P) focuses on policies and planning that promote economic competitiveness through a safe, efficient and reliable multi-modal transportation system. To achieve this, the division sets strategic policy directions for the ministry as part of integrated long-term planning and works to enable a supportive policy and regulatory environment.

TP&P engages stakeholders and other jurisdictions to plan, support and enhance an integrated transportation system that promotes efficiency, safety and economic competitiveness. It seeks opportunities to foster new partnerships with federal and municipal sectors to reinforce principles of local services realignment. To support our transportation policy and planning activities, the division monitors, interprets and communicates social, economic and demographic trends.

TP&P pursues innovative delivery options that promote private sector investment in transportation infrastructure. On an ongoing basis the division has managed the new relationship with 407 ETR. The division continues to identify opportunities to further partnerships to expand and enhance Ontario's multi-modal transportation system.

TRANSPORTATION POLICY AND PLANNING PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2702   TRANSPORTATION POLICY AND PLANNING PROGRAM      
OPERATING          
1 14,600,600 Policy and Planning 1,113,500 13,487,100 12,257,661
2 46,401,500 Urban and Regional Transportation 848,900 45,552,600 56,651,928
  61,002,100 Total Operating 1,962,400 59,039,700 68,909,589
  61,002,100 Amount to be Voted 1,962,400 59,039,700 68,909,589
2702   TRANSPORTATION POLICY AND PLANNING PROGRAM      
CAPITAL          
- - Urban and Regional Transportation - - 25,974,933
  - Total Capital - - 25,974,933
  - Amount to be Voted - - 25,974,933

TRANSPORTATION POLICY AND PLANNING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Policy and Planning (2702-1) $ $
Salaries and wages   9,384,600
Employee benefits   1,539,700
Transportation and communication   426,100
Services   2,936,600
Supplies and equipment   314,600
    14,601,600
Less: Recoveries   1,000
    14,600,600
Transportation Policy    
Salaries and wages 3,224,200  
Employee benefits 523,100  
Transportation and communication 129,000  
Services 918,000  
Supplies and equipment 91,400  
  4,885,700  
Less: Recoveries from other ministries 1,000  
    4,884,700
Transportation Planning    
Salaries and wages 3,531,100  
Employee benefits 581,700  
Transportation and communication 175,400  
Services 934,500  
Supplies and equipment 129,800  
    5,352,500
Strategic Policy    
Salaries and wages 2,629,300  
Employee benefits 434,900  
Transportation and communication 121,700  
Services 1,084,100  
Supplies and equipment 93,400  
    4,363,400
Urban and Regional Transportation (2702-2)    
Transfer payments    
GO Transit Refinancing Obligations 38,788,500  
Municipal Compensation-Highway Transfers 7,613,000  
    46,401,500
    46,401,500
Total Operating for Transportation Policy and Planning Program   61,002,100