TRANSPORTATION POLICY AND PLANNING PROGRAM - VOTE 2702

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TRANSPORTATION POLICY AND PLANNING PROGRAM - VOTE 2702

The primary focus of the Transportation Policy and Planning (TP&P) program is to plan and promote a safe, efficient and reliable multi-modal transportation system, including transit that supports safe and strong communities, an enhanced quality of life and a positive business climate. To achieve this, the program provides leadership in the setting of strategic policy directions for the ministry as part of its integrated long-term planning and works to enable a supportive policy and regulatory environment.

TRANSPORTATION POLICY AND PLANNING PROGRAM 2702 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
2702   TRANSPORTATION POLICY AND PLANNING PROGRAM      
OPERATING          
1 18,939,600 Policy and Planning 5,479,800 13,459,800 17,071,467
2 169,506,500 Urban and Regional Transportation 92,746,100 76,760,400 72,939,946
  188,446,100 Total Operating 98,225,900 90,220,200 90,011,413
  - Less: Special Warrants (57,456,000) 57,456,000 -
  188,446,100 Amount to be Voted 155,681,900 32,764,200 90,011,413
Assets          
4 1,000 Urban and Regional Transportation 1,000 - -
  1,000 Total Assets 1,000 - -
  1,000 Amount to be Voted 1,000 - -
CAPITAL          
3 405,549,000 Urban and Regional Transportation 75,949,000 329,600,000 259,451,402
  405,549,000 Total Capital. 75,949,000 329,600,000 259,451,402
  - Less: Special Warrants (180,000,000) 180,000,000 -
  405,549,000 Amount to be Voted 255,949,000 149,600,000 259,451,402


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

OPERATING    
Policy and Planning (2702-1)   $
Salaries and wages   11,583,800
Employee benefits   1,363,600
Transportation and communication   362,000
Services   5,437,000
Supplies and equipment   194,200
    18,940,600
Less: Recoveries   1,000
    18,939,600
Urban & Rural Infrastructure Policy Branch $  
Salaries and wages 2,559,300  
Employee benefits 275,800  
Transportation and communication 95,800  
Services 1,692,300  
Supplies and equipment 34,100  
  4,657,300  
Less: Recoveries 1,000  
    4,656,300
Modal Policy & Partnerships $  
Salaries and wages 2,878,400  
Employee benefits 346,700  
Transportation and communication 68,800  
Services 1,639,000  
Supplies and equipment 35,900  
    4,968,800
Transportation Planning $  
Salaries and wages 3,599,700  
Employee benefits 435,200  
Transportation and communication 111,700  
Services 816,500  
Supplies and equipment 79,000  
    5,042,100
Strategic Policy $  
Salaries and wages 2,546,400  
Employee benefits 305,900  
Transportation and communication 85,700  
Services 1,289,200  
Supplies and equipment 45,200  
    4,272,400
Urban and Regional Transportation (2702-2)   $
Transfer payments $  
GO Transit Refinancing Obligations 46,606,500  
GO Transit Operating Subsidies 44,900,000  
Municipal Gas Tax Allocation 78,000,000  
    169,506,500
    169,506,500
  Total Operating for Transportation Policy and Planning Program 188,446,100


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

Assets    
     
Urban and Regional Transportation (2702-4)   $
Deposits and prepaid expenses   1,000
    1,000
  Total Assets for Transportation Policy and Planning Program 1,000
CAPITAL    
Urban and Regional Transportation (2702-3)    
Transfer payments    
GO Transit 212,649,000  
Ontario Transit Technology and Infrastructure Expansion Program 75,000,000  
Ontario Transit Vehicles Program 60,000,000  
    347,649,000
Other transactions    
Transit High Occupancy Vehicle Lanes   57,900,000
    405,549,000
  Total Capital for Transportation Policy and Planning Program 405,549,000