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