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ENERGY DEVELOPMENT AND MANAGEMENT - VOTE 2902

This program is responsible for developing Ontario's energy policy framework, which is central to the building of a strong and prosperous economy. It provides leadership and support to the energy sector to ensure clean, reliable, cost-effective and sustainable energy supply, transmission and distribution systems. The program supports energy conservation and efficiency, the development of cleaner forms of energy, and the implementation of the Green Energy and Green Economy Act, 2009. This program also oversees Aboriginal engagement and consultation on provincial energy sector activities and projects while facilitating the participation of Aboriginal communities in the new renewable energy and transmission system developments.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Policy and Programs 38,487,400 39,230,400 (743,000) 226,190,051
  TOTAL OPERATING EXPENSE TO BE VOTED 38,487,400 39,230,400 (743,000) 226,190,051
  Total Operating Expense 38,487,400 39,230,400 (743,000) 226,190,051
  CAPITAL EXPENSE        
4 Energy Development and Management - Expense related to Capital Assets 1,000 1,000 - -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 1,000 - -
Statutory Amortization Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Capital Expense 2,000 2,000 - -
  CAPITAL ASSETS        
5 Energy Development and Management 1,000 1,000 - -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 1,000 - -
  Total Capital Assets 1,000 1,000 - -



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     12,513,400
  Employee benefits     1,522,800
  Transportation and communication     388,700
  Services     7,873,700
  Supplies and equipment     316,400
  Transfer payments      
     Conservation Initiatives   1,900,000  
     Aboriginal Engagement Agreements   200,000  
     Green Energy Initiatives   1,647,400  
     Smart Grid Fund   12,125,000 15,872,400
  Total Operating Expense to be Voted     38,487,400
  Total Operating Expense for Energy Development and Management     38,487,400
  CAPITAL EXPENSE      
2902-4 Energy Development and Management - Expense related to Capital Assets      
  Other transactions      
     Loss on asset disposal     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriation      
  Other transactions      
Statutory    Amortization Expense, the Financial Administration Act     1,000
  Total Capital Expense for Energy Development and Management     2,000
  CAPITAL ASSETS      
2902-5 Energy Development and Management      
  Land and marine fleet - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Energy Development and Management     1,000