Ministry of Energy - THE ESTIMATES, 2006-07

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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 supports energy conservation and efficiency and the development of renewable energy.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05
  OPERATING EXPENSE        
1 Policy and Programs 18,657,700 18,938,300 (280,600) 12,582,087
  TOTAL OPERATING EXPENSE TO BE VOTED 18,657,700 18,938,300 (280,600) 12,582,087
  Total Operating Expense 18,657,700 18,938,300 (280,600) 12,582,087



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2902-1 Policy and Programs      
  Salaries and wages     6,451,900
  Employee benefits     875,100
  Transportation and communication     264,400
  Services     11,126,700
  Supplies and equipment     181,400
  Subtotal     18,899,500
  Less: Recoveries     241,800
  Total Operating Expense to be Voted     18,657,700
  Total Operating Expense for Energy Sector Transformation Program     18,657,700