Ministry of Environment and Energy - Vote 832

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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