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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - VOTE 2902
This program provides for the development of an effective and efficient energy policy and regulatory framework to achieve competitive energy markets, safe and reliable energy supply, and environmentally sustainable energy production and use.
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - Operating Summary
| VOTE and item |
2001-02 Estimates |
PROGRAM AND ACTIVITIES |
Change from2000-01 |
2000-01 Estimates |
1999-00 Actual |
| |
$ |
|
$ |
$ |
$ |
| 2902 |
|
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM |
|
|
|
| OPERATING |
|
|
|
|
|
| 1 |
6,845,600 |
Policy and Programs |
371,300 |
6,474,300 |
8,195,404 |
| 2 |
17,879,100 |
Ontario Energy Board |
2,122,700 |
15,756,400 |
12,577,578 |
| - |
- |
Market Design Committee |
- |
- |
39,309 |
| |
24,724,700 |
Total Operating |
2,494,000 |
22,230,700 |
20,812,291 |
| |
24,724,700 |
Amount to be Voted |
2,494,000 |
22,230,700 |
20,812,291 |
ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING
| OPERATING |
|
| Policy and Programs (2902-1) |
$ |
| Salaries and wages |
4,007,500 |
| Employee benefits |
675,300 |
| Transportation and communication |
234,400 |
| Services |
2,013,800 |
| Supplies and equipment |
156,400 |
| |
7,087,400 |
| Less: Recoveries |
241,800 |
| |
6,845,600 |
| |
|
| Ontario Energy Board (2902-2) |
|
| Salaries and wages |
6,614,500 |
| Employee benefits |
1,090,600 |
| Transportation and communication |
830,400 |
| Services |
8,580,300 |
| Supplies and equipment |
763,300 |
| |
17,879,100 |
| Total Operating for Energy Development and Management Program |
24,724,700 |
