Ministry of Energy - Vote 842

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ENERGY SECTOR TRANSFORMATION PROGRAM - VOTE 2902

This program is responsible for developing the energy policy framework of Ontario that is central to the building of a strong and prosperous economy. It provides leadership and support to the energy sector to achieve a diverse, environmentally-sustainable and competitively-priced energy supply. The program promotes energy conservation and efficiency and the development of renewable energy.

ENERGY SECTOR TRANSFORMATION PROGRAM 2902 - Operating Expenses Summary

VOTE and item Accrual 2004-05 Estimates VOTE AND ITEMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
  $   $ $ $
2902   ENERGY SECTOR TRANSFORMATION PROGRAM      
OPERATING          
1 19,948,300 Policy and Programs 12,710,800 7,237,500 12,110,204
  - Ontario Energy Board (20,515,900) 20,515,900 15,556,642
  - Alternative Energy Office (666,400) 666,400 -
  19,948,300 Total Operating (8,471,500) 28,419,800 27,666,846
  - Less: Special Warrants (16,500,000) 16,500,000 -
  19,948,300 Amount to be Voted 8,028,500 11,919,800 27,666,846

ENERGY SECTOR TRANSFORMATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

OPERATING  
Policy and Programs (2902-1) $
Salaries and wages 5,823,000
Employee benefits 738,500
Transportation and communication 364,400
Services 13,007,800
Supplies and equipment 256,400
  20,190,100
Less: Recoveries 241,800
  19,948,300
Total Operating for Sport and Recreation Program 19,948,300