TRANSPORTATION POLICY AND PLANNING PROGRAM - VOTE 2702
The primary focus of the Transportation Policy and Planning program is to plan and promote a safe, efficient and reliable multi-modal transportation system, including transit that supports strong communities, an enhanced quality of life and a healthy economy. To achieve this, the program provides leadership in setting strategic policy direction for the ministry as part of its integrated long-term planning, and works to enable a supportive policy and regulatory environment.
In addition, this program focuses on easing traffic congestion through the promotion of public transit, and facilitating the movement of people and goods along our highways and at our border crossings. It also manages the ministry's inter-provincial and bilateral negotiations with the federal government on a range of transportation related issues including the implementation of various federal investment programs.
TRANSPORTATION POLICY AND PLANNING PROGRAM 2702 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Policy and Planning | 16,708,700 | (-4,735,900) | 21,444,600 | 18,521,830 | |
| 2 | Urban and Regional Transportation | 288,618,300 | 119,111,800 | 169,506,500 | 73,530,100 | |
| Total Operating Expenses | 305,327,000 | 114,375,900 | 190,951,100 | 92,051,930 | ||
| Amount to be Voted | 305,327,000 | 114,375,900 | 190,951,100 | 92,051,930 | ||
TRANSPORTATION POLICY AND PLANNING PROGRAM 2702 - Operating Asset Expenditures Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 4 | Urban and Regional Transportation | 1,000 | - | 1,000 | 8,158,000 | |
| Total Operating Asset Expenditures | 1,000 | - | 1,000 | 8,158,000 | ||
| Amount to be Voted | 1,000 | - | 1,000 | 8,158,000 | ||
TRANSPORTATION POLICY AND PLANNING PROGRAM 2702 - Capital Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 3 | Urban and Regional Transportation | 381,516,700 | 16,867,700 | 364,649,000 | 448,552,345 | |
| Total Capital Expenses | 381,516,700 | 16,867,700 | 364,649,000 | 448,552,345 | ||
| Amount to be Voted | 381,516,700 | 16,867,700 | 364,649,000 | 448,552,345 | ||
TRANSPORTATION POLICY AND PLANNING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Policy and Planning (2702-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 9,780,200 | |
| Employee benefits | 1,158,500 | |
| Transportation and communication | 352,600 | |
| Services | 5,229,300 | |
| Supplies and equipment | 189,100 | |
| Subtotal | 16,709,700 | |
| Less: Recoveries | 1,000 | |
| Activity Total | 16,708,700 | |
| Urban & Rural Infrastructure Policy Branch Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 2,156,300 | |
| Employee benefits | 263,100 | |
| Transportation and communication | 91,700 | |
| Services | 1,814,700 | |
| Supplies and equipment | 36,700 | |
| Subtotal | 4,362,500 | |
| Less: Recoveries | 1,000 | |
| Sub-activity Total | 4,361,500 | |
| Modal Policy & Partnerships Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 3,082,800 | |
| Employee benefits | 360,700 | |
| Transportation and communication | 60,400 | |
| Services | 2,107,900 | |
| Supplies and equipment | 38,100 | |
| Sub-activity Total | 5,649,900 | |
| Transportation Planning Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 109,700 | |
| Employee benefits | 16,400 | |
| Sub-activity Total | 126,100 | |
| Strategic Policy Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 2,478,500 | |
| Employee benefits | 274,000 | |
| Transportation and communication | 72,500 | |
| Services | 1,209,200 | |
| Supplies and equipment | 48,200 | |
| Sub-activity Total | 4,082,400 | |
| Engineering Standards Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 1,952,900 | |
| Employee benefits | 244,300 | |
| Transportation and communication | 128,000 | |
| Services | 97,500 | |
| Supplies and equipment | 66,100 | |
| Sub-activity Total | 2,488,800 | |
| Urban and Regional Transportation (2702-2) Activity | $ | |
|---|---|---|
| Transfer payments |
$
| |
| GO Transit Refinancing Obligations |
46,518,300
| |
| GO Transit Operating Subsidies |
47,100,000
| |
| Municipal Gas Tax Allocation |
195,000,000
| |
| Transfer payments Subtotal | 288,618,300 | |
| Activity Total | 288,618,300 | |
| Total Operating for Transportation Policy and Planning Program | 305,327,000 |
|---|---|
TRANSPORTATION POLICY AND PLANNING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Urban and Regional Transportation (2702-4) Activity | $ | |
|---|---|---|
| Deposits and prepaid expenses | 1,000 | |
| Activity Total | 1,000 | |
| Total Assets for Transportation Policy and Planning Program | 1,000 |
|---|---|
TRANSPORTATION POLICY AND PLANNING PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Urban and Regional Transportation (2702-3) Activity | $ | |
|---|---|---|
| Salaries and wages | 13,964,000 | |
| Employee benefits | 1,739,200 | |
| Transportation and communication | 462,500 | |
| Services | 2,870,600 | |
| Supplies and equipment | 485,600 | |
| Transfer payments | ||
| Public Transit | 362,916,700 | |
| Subtotal | 382,438,600 | |
| Less: Recoveries | 921,900 | |
| Activity Total | 381,516,700 | |
| Urban and Regional Transportation Sub-activity | $ | |
|---|---|---|
| Transfer payments | ||
| Public Transit | 362,916,700 | |
| Sub-activity Total | 362,916,700 | |
| Transportation Planning Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 3,100,000 | |
| Employee benefits | 400,000 | |
| Transportation and communication | 87,500 | |
| Services | 140,900 | |
| Supplies and equipment | 71,600 | |
| Sub-activity Total | 3,800,000 | |
| Engineering Standards Sub-activity | $ | |
|---|---|---|
| Salaries and wages | 10,864,000 | |
| Employee benefits | 1,339,200 | |
| Transportation and communication | 375,000 | |
| Services | 2,729,700 | |
| Supplies and equipment | 414,000 | |
| Subtotal | 15,721,900 | |
| Less: Recoveries | 921,900 | |
| Sub-activity Total | 14,800,000 | |
| Total Capital for Transportation Policy and Planning Program | 381,516,700 |
|---|---|