ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - VOTE 1203

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - VOTE 1203

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This program develops and implements sound economic and fiscal strategies to stimulate economic growth and job creation; forecasts, monitors and reports on the performance of the Ontario economy; develops the policy and legislative framework for Ontario's financial services industry; develops and implements a fiscal and financial management framework for the public sector in Ontario; implements an integrated financial information system for the Government of Ontario; develops, monitors and reports on the fiscal plan and results for the province; provides policy, training, and advice to clients, managers, and decision makers in the areas of accounting, fiscal and financial management, and fosters greater accountability and fiscal integrity in the public sector in Ontario. The program also monitors the fiscal and financial relationship between the province and the municipalities as well as administer the Change Fund which provides one-time transformation investments to support the government's plans to change and improve Ontario's public services.

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM 1203 - 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
  $   $ $ $
1203   ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM      
OPERATING          
1 7,491,800 Economic Policy (247,300) 7,739,100 8,364,000
2 78,258,600 Fiscal and Financial Policy 44,089,700 34,168,900 13,324,497
3 49,400,000 Integrated Financial Information System Project 6,102,300 43,297,700 33,847,791
5 11,017,000 Provincial-Local Finance Secretariat 2,076,100 8,940,900 6,817,082
6 671,892,500 Community Reinvestment Strategy 7,300,000 664,592,500 665,056,470
7 327,500,000 Change Fund 327,500,000 - -
- - Ontario Electricity Restructuring (24,468,800) 24,468,800 371,298,727
  1,145,559,900 Total Operating 362,352,000 783,207,900 1,098,708,567
  - Less: Special Warrants (517,000,000) 517,000,000 -
  1,145,559,900 Amount to be Voted 879,352,000 266,207,900 1,098,708,567

 

OPERATING    
Economic Policy (1203-1)   $
Salaries and wages   5,644,900
Employee benefits   517,200
Transportation and communication   209,600
Services   864,200
Supplies and equipment   93,700
Transfer payments    
Grants in support of Economic and Financial Services Policy Research   162,200
    7,491,800
Fiscal and Financial Policy (1203-2)    
Salaries and wages   12,418,400
Employee benefits   1,832,000
Transportation and communication   1,847,900
Services   26,917,100
Supplies and equipment   743,200
Transfer payments $  
Partnerships with the Broader Public Sector 10,500,000  
Supply Chain Management Project for the Broader Public Sector 20,000,000  
Reporting Entity Project 4,000,000  
    34,500,000
    78,258,600
Integrated Financial Information System Project (1203-3)    
Salaries and wages   8,839,200
Employee benefits   1,374,500
Transportation and communication   548,800
Services   25,797,200
Supplies and equipment   12,840,300
    49,400,000
Provincial-Local Finance Secretariat (1203-5)   $
Salaries and wages   3,393,800
Employee benefits   405,900
Transportation and communication   215,000
Services   6,887,300
Supplies and equipment   115,000
    11,017,000
Community Reinvestment Strategy (1203-6)    
Transfer payments $  
Community Reinvestment Fund 656,300,000  
Special Payments to Municipalities 15,592,500  
    671,892,500
    671,892,500
Change Fund (1203-7)    
Other transactions   327,500,000
    327,500,000
  Total Operating for Economic, Fiscal, and Financial Policy Program 1,145,559,900