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 supports energy conservation and efficiency and the development of renewable energy.
ENERGY SECTOR TRANSFORMATION PROGRAM 2902 - Operating Expenses Summary
| Item | ACTIVITIES |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Policy and Programs | 15,938,300 | (-4,010,000) | 19,948,300 | 9,109,675 | |
| - | Ontario Energy Board | - | - | - | 18,124,640 | |
| - | Alternative Energy Office | - | - | - | 547,273 | |
| Total Operating Expenses | 15,938,300 | (-4,010,000) | 19,948,300 | 27,781,588 | ||
| Amount to be Voted | 15,938,300 | (-4,010,000) | 19,948,300 | 27,781,588 | ||
ENERGY SECTOR TRANSFORMATION PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Policy and Programs (2902-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 5,020,200 | |
| Employee benefits | 612,400 | |
| Transportation and communication | 264,400 | |
| Services | 10,101,700 | |
| Supplies and equipment | 181,400 | |
| Subtotal | 16,180,100 | |
| Less: Recoveries | 241,800 | |
| Activity Total | 15,938,300 | |
| Total Operating for Energy Sector Transformation Program | 15,938,300 |
|---|---|