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 using Made-in-Ontario Smart Growth principles. To support our transportation policy and planning activities, the division monitors, interprets and communicates social, economic and demographic trends.

The division pursues innovative delivery options that promote private sector investment in a multi-modal transportation system. Through strategic investments and partnerships, TP&P supports the renewal and expansion of Ontario's municipal and inter-regional transit infrastructure. On an ongoing basis, the division manages the public/private partnership with the 407 ETR. It continues to identify opportunities for further partnerships to build new infrastructure and enhance the integration and interoperability of Ontario's provincial highway network.

TRANSPORTATION POLICY AND PLANNING PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
2702   TRANSPORTATION POLICY AND PLANNING PROGRAM      
OPERATING          
1 15,488,100 Policy and Planning 887,500 14,600,600 13,186,198
2 79,113,000 Urban and Regional Transportation 32,711,500 46,401,500 39,951,805
  94,601,100 Total Operating 33,599,000 61,002,100 53,138,003
  33,600,000 Less: Special Warrants 33,600,000 - -
  61,001,100 Amount to be Voted (1,000) 61,002,100 53,138,003
2702   TRANSPORTATION POLICY AND PLANNING PROGRAM      
CAPITAL          
3 232,030,000 Urban and Regional Transportation 232,030,000 - -
  232,030,000 Total Capital 232,030,000 - -
  232,030,000 Amount to be Voted 232,030,000 - -

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

OPERATING    
Policy and Planning (2702-1) $ $
Salaries and wages   10,134,600
Employee benefits   1,628,000
Transportation and communication   457,500
Services   2,336,400
Supplies and equipment   932,600
    15,489,100
Less: Recoveries   1,000
    15,488,100
Transportation Policy    
Salaries and wages 4,543,700  
Employee benefits 700,200  
Transportation and communication 224,900  
Services 968,700  
Supplies and equipment 798,800  
  7,236,300  
Less: Recoveries from other ministries 1,000  
    7,235,300
Transportation Planning    
Salaries and wages 3,283,600  
Employee benefits 547,200  
Transportation and communication 143,100  
Services 455,500  
Supplies and equipment 85,100  
    4,514,500
Strategic Policy    
Salaries and wages 2,307,300  
Employee benefits 380,600  
Transportation and communication 89,500  
Services 912,200  
Supplies and equipment 48,700  
    3,738,300
Urban and Regional Transportation (2702-2)    
Transfer payments    
GO Transit Refinancing Obligations 39,686,000  
Municipal Compensation-Highway Transfers 7,427,000  
GO Transit Operating Subsidies 32,000,000  
    79,113,000
    79,113,000
Total Operating for Transportation Policy and Planning Program   94,601,100
CAPITAL    
Urban and Regional Transportation (2702-3)    
Transfer payments    
GO Transit - Base Capital 82,029,000  
Golden Horseshoe Transit Investment Partnership/Transit Investment Partnership 50,000,000  
Municipal Transit Renewal 100,000,000  
Federal Transit Assistance 1,000  
    232,030,000
    232,030,000
GO Transit - Base Capital    
Transfer payments    
GO Transit - Base Capital 82,029,000  
    82,029,000
Transit Investment Partnerships    
Transfer payments    
Golden Horseshoe Transit Investment Partnership/Transit Investment Partnership 50,000,000  
    50,000,000
Municipal Transit Renewal    
Transfer payments    
Municipal Transit Renewal 100,000,000  
    100,000,000
Federal Transit Assistance    
Transfer payments    
Federal Transit Assistance 1,000  
    1,000
Total Capital for Transportation Policy and Planning Program   232,030,000