MAIN HEADING: Energy Development and Management - VOTE 2902

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Energy Development and Management - VOTE 2902

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, affordable and sustainable energy supply, transmission and distribution systems. The program supports energy conservation and efficiency, grid modernization, and the development of cleaner forms of energy. This program also oversees engagement and consultation with First Nations and Métis on provincial energy sector activities and projects while facilitating the participation of Aboriginal communities in renewable energy and transmission system developments.

Vote Summary
($)
ITEM # ITEM

Estimates
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Policy and Programs 38,940,100 38,487,400 452,700 70,558,962
Total Including Special Warrants 38,940,100 38,487,400 452,700 70,558,962
Less: Special Warrants 9,795,100 - 9,795,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 29,145,000 38,487,400 (9,342,400) 70,558,962
Special Warrants 9,795,100 - 9,795,100 -
S Bad Debt Expense, the Financial Administration Act 1,000 - 1,000 -
  Total Statutory Appropriations 1,000 - 1,000 -
  Total Operating Expense 38,941,100 38,487,400 453,700 70,558,962
  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 - -
S 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     12,314,200
      Employee benefits     1,497,900
      Transportation and communication     385,000
      Services     8,858,000
      Supplies and equipment     312,600
      Transfer payments      
          Conservation Initiatives   1,900,000  
          Aboriginal Engagement Agreements   200,000  
          Green Energy Initiatives   1,347,400  
          Smart Grid Fund   12,125,000 15,572,400
  Total Operating Expense     38,940,100
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Energy Development and Management     38,941,100
  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 Appropriations      
      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 - asset costs     1,000
  Total Capital Assets to be Voted     1,000
  Total Capital Assets for Energy Development and Management     1,000