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 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. This program also supports the development of alternative sources of energy.
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM 2902 - Summary
| VOTE and item | Accrual 2003-04 Estimates | PROGRAM AND ACTIVITIES | Cash 2002-03 Estimates | Cash 2001-02 Actual |
|---|---|---|---|---|
| $ | $ | $ | ||
| 2902 | ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM | |||
| OPERATING | ||||
| 1 | 7,237,500 | Policy and Programs2 | 9,640,000 | 9,431,697 |
| 2 | 20,515,900 | Ontario Energy Board3 | 17,936,500 | 18,608,713 |
| 3 | 666,400 | Alternative Energy Office | - | - |
| 28,419,800 | Total Operating | 27,576,500 | 28,040,410 | |
| 16,500,000 | Less: Special Warrants | 11,600,000 | - | |
| 11,919,800 | Amount to be Voted | 15,976,500 | 28,040,410 |
NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.
Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - Standard Accounts Classification
| OPERATING | |
|---|---|
| Policy and Programs (2902-1) | $ |
| Salaries and wages | 4,034,600 |
| Employee benefits | 510,800 |
| Transportation and communication | 229,400 |
| Services | 2,558,100 |
| Supplies and equipment | 146,400 |
| 7,479,300 | |
| Less: Recoveries | 241,800 |
| 7,237,500 | |
| Ontario Energy Board (2902-2) | |
| Salaries and wages | 8,005,800 |
| Employee benefits | 962,700 |
| Transportation and communication | 785,100 |
| Services | 10,213,200 |
| Supplies and equipment | 549,100 |
| 20,515,900 | |
| Alternative Energy Office (2902-3) | |
| Salaries and wages | 340,300 |
| Employee benefits | 42,700 |
| Transportation and communication | 50,000 |
| Services | 223,400 |
| Supplies and equipment | 10,000 |
| 666,400 | |
| Total Operating for Energy Development and Management Program | 28,419,800 |