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.
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 |
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 |
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 |