Ministry of Energy - Vote 842

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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 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