Ministry of Finance

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MINISTRY OF FINANCE

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; 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. Finally, the program leads the overall planning for the management of government assets identified as strategic.

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM 1203 - Operating Expenses Summary

Item	ACTIVITIES	2005-06 Supplementary Estimates $	2005-06 Estimates $	2004-05 Estimates $	2003-04 Actual $
1	Economic Policy	114,288,000	7,570,800	7,491,800	168,584,987
	Total Operating Expenses	114,288,000	7,570,800	7,491,800	168,584,987
	Amount to be Voted	114,288,000	7,570,800	7,491,800	168,584,987

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM 1203 - Operating Asset Expenditures Summary

Item	ACTIVITIES	2005-06 Supplementary Estimates $	2005-06 Estimates $	2004-05 Estimates $	2003-04 Actual $
11	Assets	67,500,000	-	-	-
	Total Operating Asset Expenditures	67,500,000	-	-	-
	Amount to be Voted	67,500,000	-	-	-

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES

Economic Policy (1203-1) Activity		$
Transfer payments	$
Loan Assistance - Stelco	112,500,000
Interest Concession - Stelco Loan	1,788,000
Transfer payments Subtotal		114,288,000
Activity Total		114,288,000
Total Operating for Economic, Fiscal, and Financial Policy Program		114,288,000
TOTAL OPERATING FOR MINISTRY OF FINANCE		114,288,000

ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Assets (1203-11) Activity	$
Deposits and prepaid expenses
First Nations Gaming Revenue Agreement	30,000,000
Loans and Investments Loan Receivable - Stelco	37,500,000
Activity Total	67,500,000
Total Assets for Economic, Fiscal, and Financial Policy Program	67,500,000
TOTAL ASSETS FOR MINISTRY OF FINANCE	67,500,000