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.
This program provides leadership and support to the energy sector to achieve a competitive, safe, reliable and environmentally sustainable energy supply; and an informed and fairly treated energy consumer.
VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|---|
$ | $ | $ | $ | ||
1104 | ENERGY DEVELOPMENT AND MANAGEMENT PROGRAM | ||||
OPERATING | |||||
1 | 9,640,000 | Policy and Programs | 2,794,400 | 6,845,600 | 7,724,162 |
2 | 17,936,500 | Ontario Energy Board | 57,400 | 17,879,100 | 13,118,764 |
27,576,500 | Total Operating | 2,851,800 | 24,724,700 | 20,842,926 | |
11,600,000 | Less: Special Warrants | 11,600,000 | - | - | |
15,976,500 | Amount to be Voted | (8,748,200) | 24,724,700 | 20,842,926 |
OPERATING | |
---|---|
Policy and Programs (1104-1) | $ |
Salaries and wages | 4,007,500 |
Employee benefits | 699,700 |
Transportation and communication | 234,400 |
Services | 4,783,800 |
Supplies and equipment | 156,400 |
9,881,800 | |
Less: Recoveries | 241,800 |
9,640,000 | |
Ontario Energy Board (1104-2) | |
Salaries and wages | 7,028,900 |
Employee benefits | 1,218,800 |
Transportation and communication | 974,400 |
Services | 7,670,600 |
Supplies and equipment | 1,043,800 |
17,936,500 | |
Total Operating for Energy Development and Management Program | 27,576,500 |