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 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|---|
| 1 | Economic Policy | 7,570,800 | 79,000 | 7,491,800 | 168,584,987 | |
| 2 | Fiscal and Financial Policy | 108,090,500 | 29,831,900 | 78,258,600 | 22,610,772 | |
| 3 | Integrated Financial Information System | 38,300,000 | (-11,100,000) | 49,400,000 | 37,344,221 | |
| 5 | Provincial-Local Finance | 12,183,000 | 1,166,000 | 11,017,000 | 15,324,018 | |
| 6 | Ontario Municipal Partnership Strategy | 677,092,500 | 5,200,000 | 671,892,500 | 667,584,822 | |
| - | Ontario Electricity Restructuring | - | - | - | 984,089 | |
| - | Change Fund | - | (-327,500,000) | 327,500,000 | - | |
| Total Operating Expenses | 843,236,800 | (-302,323,100) | 1,145,559,900 | 912,432,909 | ||
| Amount to be Voted | 843,236,800 | (-302,323,100) | 1,145,559,900 | 912,432,909 | ||
ECONOMIC, FISCAL, AND FINANCIAL POLICY PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Economic Policy (1203-1) Activity | $ | |
|---|---|---|
| Salaries and wages | 5,653,300 | |
| Employee benefits | 526,000 | |
| Transportation and communication | 179,600 | |
| Services | 957,300 | |
| Supplies and equipment | 94,200 | |
| Transfer payments | ||
| Grants in support of Economic and Financial Services Policy Research | 160,400 | |
| Activity Total | 7,570,800 | |
| Fiscal and Financial Policy (1203-2) Activity | $ | |
|---|---|---|
| Salaries and wages | 12,606,500 | |
| Employee benefits | 1,829,000 | |
| Transportation and communication | 2,014,700 | |
| Services | 27,739,000 | |
| Supplies and equipment | 901,300 | |
| Transfer payments |
$
| |
| Partnerships with the Broader Public Sector |
13,000,000
| |
| Supply Chain Management Project for the Broader Public Sector |
50,000,000
| |
| Transfer payments Subtotal | 63,000,000 | |
| Activity Total | 108,090,500 | |
| Integrated Financial Information System (1203-3) Activity | $ | |
|---|---|---|
| Salaries and wages | 8,766,400 | |
| Employee benefits | 1,376,300 | |
| Transportation and communication | 335,300 | |
| Services | 19,794,800 | |
| Supplies and equipment | 8,027,200 | |
| Activity Total | 38,300,000 | |
| Provincial-Local Finance (1203-5) Activity | $ | |
|---|---|---|
| Salaries and wages | 3,193,300 | |
| Employee benefits | 359,400 | |
| Transportation and communication | 215,000 | |
| Services | 8,300,300 | |
| Supplies and equipment | 115,000 | |
| Activity Total | 12,183,000 | |
| Ontario Municipal Partnership Strategy (1203-6) Activity | $ | |
|---|---|---|
| Transfer payments |
$
| |
| Ontario Municipal Partnership Fund |
661,500,000
| |
| Special Payments to Municipalities |
15,592,500
| |
| Transfer payments Subtotal | 677,092,500 | |
| Activity Total | 677,092,500 | |
| Total Operating for Economic, Fiscal, and Financial Policy Program | 843,236,800 |
|---|---|