Ministry of Energy,Science and Technology - Vote 728

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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.

ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - VOTE 2902

This program provides for the development of an effective and efficient energy policy and regulatory framework to achieve competitive energy markets, safe and reliable energy supply, and environmentally sustainable energy production and use.

ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
2902   ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM      
OPERATING          
1 6,845,600 Policy and Programs 371,300 6,474,300 8,195,404
2 17,879,100 Ontario Energy Board 2,122,700 15,756,400 12,577,578
- - Market Design Committee - - 39,309
  24,724,700 Total Operating 2,494,000 22,230,700 20,812,291
  24,724,700 Amount to be Voted 2,494,000 22,230,700 20,812,291

ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING  
Policy and Programs (2902-1) $
Salaries and wages 4,007,500
Employee benefits 675,300
Transportation and communication 234,400
Services 2,013,800
Supplies and equipment 156,400
  7,087,400
Less: Recoveries 241,800
  6,845,600
   
Ontario Energy Board (2902-2)  
Salaries and wages 6,614,500
Employee benefits 1,090,600
Transportation and communication 830,400
Services 8,580,300
Supplies and equipment 763,300
  17,879,100
Total Operating for Energy Development and Management Program 24,724,700