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.
ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - VOTE 1203
This program develops and implements sound economic and fiscal strategies to stimulate economic growth and job creation; ensures effective fiscal planning and financial management of public spending to meet the government's fiscal targets and reports on results; develops the policy and legislative framework for Ontario's financial services industry; and ensures standards for high quality of public finances through implementation of effective financial policies, practices and controls; and leads and fosters greater accountability and fiscal integrity in the public sector in Ontario. The program also coordinates and implements all financial aspects of the restructuring of Ontario electricity industry; manages the fiscal and financial relationship between the Province and the Municipalities.
ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - Operating Summary
| VOTE and item | 2002-03 Estimates | PROGRAM AND ACTIVITIES | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1203 | ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM | ||||
| OPERATING | |||||
| 1 | 7,377,400 | Economic Policy | (605,000) | 7,982,400 | 7,654,162 |
| 2 | 24,672,000 | Fiscal and Financial Policy | 10,492,400 | 14,179,600 | 8,562,131 |
| 3 | 29,111,500 | Integrated Financial Information System Project | 4,150,400 | 24,961,100 | 23,534,132 |
| 4 | 371,448,200 | Ontario Electricity Restructuring | 370,475,000 | 973,200 | 1,673,108 |
| 5 | 9,108,500 | Provincial-Local Finance Secretariat | (810,700) | 9,919,200 | 8,323,908 |
| 6 | 610,910,200 | Community Reinvestment Strategy | (108,885,800) | 719,796,000 | 581,652,307 |
| 1,052,627,800 | Total Operating | 274,816,300 | 777,811,500 | 631,399,748 | |
| 352,000,000 | Less: Special Warrants | 352,000,000 | - | - | |
| 700,627,800 | Amount to be Voted | (77,183,700) | 777,811,500 | 631,399,748 |
ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - Standard Accounts Classification
| OPERATING | ||
|---|---|---|
| Economic Policy (1203-1) | $ | $ |
| Salaries and wages | 5,249,600 | |
| Employee benefits | 738,800 | |
| Transportation and communication | 177,600 | |
| Services | 948,000 | |
| Supplies and equipment | 93,200 | |
| Transfer payments | ||
| Grants in support of Economic and Financial Services Policy Research | 170,200 | |
| 7,377,400 | ||
| Fiscal and Financial Policy (1203-2) | ||
| Salaries and wages | 6,308,300 | |
| Employee benefits | 982,900 | |
| Transportation and communication | 199,500 | |
| Services | 16,709,900 | |
| Supplies and equipment | 471,400 | |
| 24,672,000 | ||
| Integrated Financial Information System Project (1203-3) | ||
| Salaries and wages | 7,518,800 | |
| Employee benefits | 1,529,300 | |
| Transportation and communication | 225,900 | |
| Services | 13,876,400 | |
| Supplies and equipment | 5,961,100 | |
| 29,111,500 | ||
| Ontario Electricity Restructuring (1203-4) | ||
| Salaries and wages | 646,500 | |
| Employee benefits | 111,700 | |
| Transportation and communication | 20,500 | |
| Services | 634,500 | |
| Supplies and equipment | 35,000 | |
| Other transactions | ||
| Payments to the Ontario Electricity Financial Corporation | 370,000,000 | |
| 371,448,200 | ||
| Provincial-Local Finance Secretariat (1203-5) | ||
| Salaries and wages | 2,953,500 | |
| Employee benefits | 578,000 | |
| Transportation and communication | 215,000 | |
| Services | 5,247,000 | |
| Supplies and equipment | 115,000 | |
| 9,108,500 | ||
| Community Reinvestment Strategy (1203-6) | ||
| Transfer payments | ||
| Community Reinvestment Fund | 576,538,600 | |
| Other Grants to municipalities | 18,779,100 | |
| Special Payments to Municipalities | 15,592,500 | |
| 610,910,200 | ||
| 610,910,200 | ||
| Total Operating for Economic, Fiscal, and Financial Policy Program | 1,052,627,800 |