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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 1104
This program provides leadership and support to the energy sector to achieve a competitive, safe, reliable and environmentally sustainable energy supply; and an informed and fairly treated energy consumer.
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - Operating Summary
| VOTE and item |
2002-03 Estimates |
PROGRAM AND ACTIVITIES |
Change from 2001-02 |
2001-02 Estimates |
2000-01 Actual |
| |
$ |
|
$ |
$ |
$ |
| 1104 |
|
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
9,640,000 |
Policy and Programs |
2,794,400 |
6,845,600 |
7,724,162 |
| 2 |
17,936,500 |
Ontario Energy Board |
57,400 |
17,879,100 |
13,118,764 |
| |
27,576,500 |
Total Operating |
2,851,800 |
24,724,700 |
20,842,926 |
| |
11,600,000 |
Less: Special Warrants |
11,600,000 |
- |
- |
| |
15,976,500 |
Amount to be Voted |
(8,748,200) |
24,724,700 |
20,842,926 |
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - Standard Accounts Classification
| OPERATING |
|
| Policy and Programs (1104-1) |
$ |
| Salaries and wages |
4,007,500 |
| Employee benefits |
699,700 |
| Transportation and communication |
234,400 |
| Services |
4,783,800 |
| Supplies and equipment |
156,400 |
| |
9,881,800 |
| Less: Recoveries |
241,800 |
| |
9,640,000 |
| Ontario Energy Board (1104-2) |
|
| Salaries and wages |
7,028,900 |
| Employee benefits |
1,218,800 |
| Transportation and communication |
974,400 |
| Services |
7,670,600 |
| Supplies and equipment |
1,043,800 |
| |
17,936,500 |
| Total Operating for Energy Development and Management Program |
27,576,500 |
