ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - VOTE 1203
ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - VOTE 1203
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This program develops and implements sound economic and fiscal strategies to stimulate economic growth and job creation; forecasts, monitors and reports on the performance of the Ontario economy; develops the policy and legislative framework for Ontario's financial services industry; develops and implements a fiscal and financial management framework for the public sector in Ontario; implements an integrated financial information system for the Government of Ontario; develops, monitors and reports on the fiscal plan and results for the province; provides policy, training, and advice to clients, managers, and decision makers in the areas of accounting, fiscal and financial management, and fosters greater accountability and fiscal integrity in the public sector in Ontario. The program also monitors the fiscal and financial relationship between the province and the municipalities as well as administer the Change Fund which provides one-time transformation investments to support the government's plans to change and improve Ontario's public services.
ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM 1203 - Operating Expenses Summary
| VOTE and item | Accrual 2004-05 Estimates | VOTE AND ITEMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|---|
| $ | $ | $ | $ | ||
| 1203 | ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM | ||||
| OPERATING | |||||
| 1 | 7,491,800 | Economic Policy | (247,300) | 7,739,100 | 8,364,000 |
| 2 | 78,258,600 | Fiscal and Financial Policy | 44,089,700 | 34,168,900 | 13,324,497 |
| 3 | 49,400,000 | Integrated Financial Information System Project | 6,102,300 | 43,297,700 | 33,847,791 |
| 5 | 11,017,000 | Provincial-Local Finance Secretariat | 2,076,100 | 8,940,900 | 6,817,082 |
| 6 | 671,892,500 | Community Reinvestment Strategy | 7,300,000 | 664,592,500 | 665,056,470 |
| 7 | 327,500,000 | Change Fund | 327,500,000 | - | - |
| - | - | Ontario Electricity Restructuring | (24,468,800) | 24,468,800 | 371,298,727 |
| 1,145,559,900 | Total Operating | 362,352,000 | 783,207,900 | 1,098,708,567 | |
| - | Less: Special Warrants | (517,000,000) | 517,000,000 | - | |
| 1,145,559,900 | Amount to be Voted | 879,352,000 | 266,207,900 | 1,098,708,567 |
| OPERATING | ||
|---|---|---|
| Economic Policy (1203-1) | $ | |
| Salaries and wages | 5,644,900 | |
| Employee benefits | 517,200 | |
| Transportation and communication | 209,600 | |
| Services | 864,200 | |
| Supplies and equipment | 93,700 | |
| Transfer payments | ||
| Grants in support of Economic and Financial Services Policy Research | 162,200 | |
| 7,491,800 | ||
| Fiscal and Financial Policy (1203-2) | ||
| Salaries and wages | 12,418,400 | |
| Employee benefits | 1,832,000 | |
| Transportation and communication | 1,847,900 | |
| Services | 26,917,100 | |
| Supplies and equipment | 743,200 | |
| Transfer payments | $ | |
| Partnerships with the Broader Public Sector | 10,500,000 | |
| Supply Chain Management Project for the Broader Public Sector | 20,000,000 | |
| Reporting Entity Project | 4,000,000 | |
| 34,500,000 | ||
| 78,258,600 | ||
| Integrated Financial Information System Project (1203-3) | ||
| Salaries and wages | 8,839,200 | |
| Employee benefits | 1,374,500 | |
| Transportation and communication | 548,800 | |
| Services | 25,797,200 | |
| Supplies and equipment | 12,840,300 | |
| 49,400,000 | ||
| Provincial-Local Finance Secretariat (1203-5) | $ | |
| Salaries and wages | 3,393,800 | |
| Employee benefits | 405,900 | |
| Transportation and communication | 215,000 | |
| Services | 6,887,300 | |
| Supplies and equipment | 115,000 | |
| 11,017,000 | ||
| Community Reinvestment Strategy (1203-6) | ||
| Transfer payments | $ | |
| Community Reinvestment Fund | 656,300,000 | |
| Special Payments to Municipalities | 15,592,500 | |
| 671,892,500 | ||
| 671,892,500 | ||
| Change Fund (1203-7) | ||
| Other transactions | 327,500,000 | |
| 327,500,000 | ||
| Total Operating for Economic, Fiscal, and Financial Policy Program | 1,145,559,900 |