Ministry of Energy - Vote 842

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

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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