MAIN HEADING: ENERGY DEVELOPMENT AND MANAGEMENT - VOTE 2902

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This program is responsible for developing Ontario's energy policy framework, which is central to the building of a strong and prosperous economy. It provides leadership and support to the energy sector to ensure clean, reliable, cost-effective and sustainable energy supply, transmission and distribution systems. The program supports energy conservation and efficiency, the development of cleaner forms of energy, and the implementation of the Green Energy and Green Economy Act, 2009. This program also facilitates the participation of Aboriginal peoples in the development and implementation of renewable energy projects and transmission and distribution systems.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10
  OPERATING EXPENSE        
1 Policy and Programs 55,950,000 203,715,100 (147,765,100) 203,857,686
  TOTAL OPERATING EXPENSE TO BE VOTED 55,950,000 203,715,100 (147,765,100) 203,857,686
  Total Operating Expense 55,950,000 203,715,100 (147,765,100) 203,857,686
  CAPITAL EXPENSE        
4 Energy Development and Management - Expense related to Capital Assets 1,000 - 1,000 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,000 - 1,000 -
Statutory Amortization Expense, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Capital Expense 2,000 - 2,000 -
  CAPITAL ASSETS        
5 Energy Development and Management 1,000 - 1,000 -
  TOTAL CAPITAL ASSETS TO BE VOTED 1,000 - 1,000 -
  Total Capital Assets 1,000 - 1,000 -



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
2902-1 Policy and Programs      
  Salaries and wages     12,153,100
  Employee benefits     1,529,200
  Transportation and communication     424,300
  Services     7,302,700
  Supplies and equipment     327,000
  Transfer payments      
     Home Energy Audit Fund   14,800,000  
     Ontario Home Energy Retrofit Program   4,675,300  
     Conservation Initiatives   1,900,000  
     Aboriginal Engagement Agreements   200,000  
     Green Energy Initiatives   863,400  
     Smart Grid Fund   11,775,000 34,213,700
  Total Operating Expense to be Voted     55,950,000
  Total Operating Expense for Energy Development and Management     55,950,000
  CAPITAL EXPENSE      
2902-4 Energy Development and Management - Expense related to Capital Assets      
  Other transactions      
     Loss on asset disposal     1,000
  Total Capital Expense to be Voted     1,000
  Statutory Appropriation      
  Other transactions      
Statutory    Amortization Expense, the Financial Administration Act     1,000
  Total Capital Expense for Energy Development and Management     2,000
  CAPITAL ASSETS      
2902-5 Energy Development and Management      
  Land and marine fleet     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Energy Development and Management     1,000
 

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