Ministry of Finance - Vote 744

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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.

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - VOTE 1203

This program develops and implements sound economic and fiscal strategies to stimulate economic growth and job creation; ensures effective fiscal planning and financial management of public spending to meet the government's fiscal targets and reports on results; develops the policy and legislative framework for Ontario's financial services industry; and ensures standards for high quality of public finances through implementation of effective financial policies, practices and controls; and leads and fosters greater accountability and fiscal integrity in the public sector in Ontario. The program also coordinates and implements all financial aspects of the restructuring of Ontario electricity industry; manages the fiscal and financial relationship between the Province and the Municipalities.

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1203   ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM      
OPERATING          
1 7,377,400 Economic Policy (605,000) 7,982,400 7,654,162
2 24,672,000 Fiscal and Financial Policy 10,492,400 14,179,600 8,562,131
3 29,111,500 Integrated Financial Information System Project 4,150,400 24,961,100 23,534,132
4 371,448,200 Ontario Electricity Restructuring 370,475,000 973,200 1,673,108
5 9,108,500 Provincial-Local Finance Secretariat (810,700) 9,919,200 8,323,908
6 610,910,200 Community Reinvestment Strategy (108,885,800) 719,796,000 581,652,307
  1,052,627,800 Total Operating 274,816,300 777,811,500 631,399,748
  352,000,000 Less: Special Warrants 352,000,000 - -
  700,627,800 Amount to be Voted (77,183,700) 777,811,500 631,399,748

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - Standard Accounts Classification

OPERATING    
Economic Policy (1203-1) $ $
Salaries and wages   5,249,600
Employee benefits   738,800
Transportation and communication   177,600
Services   948,000
Supplies and equipment   93,200
Transfer payments    
Grants in support of Economic and Financial Services Policy Research   170,200
    7,377,400
Fiscal and Financial Policy (1203-2)    
Salaries and wages   6,308,300
Employee benefits   982,900
Transportation and communication   199,500
Services   16,709,900
Supplies and equipment   471,400
    24,672,000
Integrated Financial Information System Project (1203-3)    
Salaries and wages   7,518,800
Employee benefits   1,529,300
Transportation and communication   225,900
Services   13,876,400
Supplies and equipment   5,961,100
    29,111,500
Ontario Electricity Restructuring (1203-4)    
Salaries and wages   646,500
Employee benefits   111,700
Transportation and communication   20,500
Services   634,500
Supplies and equipment   35,000
Other transactions    
Payments to the Ontario Electricity Financial Corporation   370,000,000
    371,448,200
Provincial-Local Finance Secretariat (1203-5)    
Salaries and wages   2,953,500
Employee benefits   578,000
Transportation and communication   215,000
Services   5,247,000
Supplies and equipment   115,000
    9,108,500
Community Reinvestment Strategy (1203-6)    
Transfer payments    
Community Reinvestment Fund 576,538,600  
Other Grants to municipalities 18,779,100  
Special Payments to Municipalities 15,592,500  
    610,910,200
    610,910,200
Total Operating for Economic, Fiscal, and Financial Policy Program   1,052,627,800