Summary

The Ministry of Energy, Northern Development and Mines (ENDM) sets the legislative and policy framework to ensure all Ontarians have a reliable and affordable energy supply, distribution and transmission, and choices in their energy use. As the ministry for Northern Ontario and the provincial minerals sector, ENDM also strives to make Northern Ontario and the provincial minerals sector strong, healthy and prosperous.

The Ministry develops and advises on all aspects of energy policy for Ontario, including electricity, natural gas and petroleum products. It oversees the Ontario Energy Board and the Independent Electricity System Operator. The Ministry is the sole shareholder of Ontario Power Generation and the largest shareholder of the publicly-traded Hydro One.

ENDM works with partners and stakeholders to develop policies supporting cost-effective energy supply, transmission and distribution systems; to consider and advance innovative solutions and technologies; to promote energy conservation and energy efficiency; and to power the economy so that Ontario is Open for Business.

The Ministry delivers economic development programs and serves as a voice for the North. ENDM’s programs support northern economic growth, and strong northern communities. The Ministry’s Northern Ontario Heritage Fund Corporation makes strategic investments that help expand economic opportunity in the North.

ENDM promotes investment and exploration in the provincial minerals sector. ENDM’s Ontario Geological Survey provides geoscience information to clients on Ontario’s mineral resources. This supports a range of provincial development, planning, environmental, energy, and climate change policy priorities. The Ministry administers Ontario’s diamond royalty and ensures safe, environmentally sound mineral development and rehabilitation of mining lands.

ENDM supports policy and program development for the Ring of Fire. The Ministry works with Indigenous communities, mining companies and other partners to encourage responsible, sustainable development.

The Ministry engages with Indigenous communities to fulfill the Crown’s legal duty to consult, to inform the development and implementation of energy and economic policies, programs and initiatives, and to increase Indigenous partnership and participation in the energy and mining sectors.

Ministry program summary

Vote

Program

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

2201

Ministry Administration Program

$27,898,300

$30,212,700

($2,314,400)

$29,162,306

2202

Northern Development Program

$312,191,700

$266,596,200

$45,595,500

$241,580,837

2203

Mines and Minerals Program

$48,957,600

$49,154,700

($197,100)

$48,520,711

2205

Energy Development and Management

$25,415,000

$47,882,100

($22,467,100)

$24,060,296

2206

Electricity Price Mitigation

$4,012,672,000

$1,606,826,400

$2,405,845,600

$2,834,177,410

 

Strategic Asset Management

-

$35,000,000

($35,000,000)

$180,451,381

 

Total operating expense to be voted

$4,427,134,600

$2,035,672,100

$2,391,462,500

$3,357,952,941

 

Statutory appropriations

$584,187

$632,028

($47,841)

$96,040

 

Ministry total operating expense

$4,427,718,787

$2,036,304,128

$2,391,414,659

$3,358,048,981

 

Consolidation adjustment - Ontario Northland Transportation Commission

$8,165,500

$55,464,800

($47,299,300)

$73,107,000

 

Consolidation adjustment - Northern Ontario Heritage Fund Corporation

$16,743,700

$12,417,000

$4,326,700

$37,021,011

 

Consolidation adjustment – Independent Electricity System Operator

$207,589,200

$204,518,400

$3,070,800

$338,863,755

 

Operating expense adjustment – Cap and Trade Wind Down Account Reclassification

-

$12,180,000

($12,180,000)

$15,458,414

 

Consolidation adjustment – Ontario Energy Board

$44,910,500

$43,728,300

$1,182,200

$36,009,391

 

Total including consolidation & other adjustments

$4,705,127,687

$2,364,612,628

$2,340,515,059

$3,858,508,552

 

Operating assets

    

2201

Ministry Administration Program

$2,000

$3,000

($1,000)

-

2202

Northern Development Program

$30,051,000

$30,101,000

($50,000)

-

2203

Mines and Minerals Program

$1,000

$1,000

-

-

2205

Energy Development and Management

$1,000

-

$1,000

-

2206

Electricity Price Mitigation

-

$1,100,000,000

($1,100,000,000)

$721,160,000

 

Total operating assets to be voted

$30,055,000

$1,130,105,000

($1,100,050,000)

$721,160,000

 

Ministry total operating assets

$30,055,000

$1,130,105,000

($1,100,050,000)

$721,160,000

 

Capital expense

    

2201

Ministry Administration Program

$1,000

$1,000

-

-

2202

Northern Development Program

$131,750,100

$140,171,500

($8,421,400)

$122,631,351

2203

Mines and Minerals Program

$21,732,000

$13,912,000

$7,820,000

$12,287,261

2205

Energy Development and Management

$1,000

$1,000

-

-

 

Total capital expense to be voted

$153,484,100

$154,085,500

($601,400)

$134,918,612

 

Statutory appropriations

$325,191,700

$296,194,000

$28,997,700

$279,185,308

 

Ministry total capital expense

$478,675,800

$450,279,500

$28,396,300

$414,103,920

 

Consolidation adjustment - Northern Ontario Heritage Fund Corporation

-

$1,300

($1,300)

($39,996,280)

 

Consolidation adjustment - Ontario Northland Transportation Commission

($25,017,400)

($42,100,600)

$17,083,200

($33,691,000)

 

Consolidation adjustment - Independent Electricity System Operator

$24,718,400

$22,624,100

$2,094,300

$20,901,080

 

Consolidation adjustment - Ontario Energy Board

$1,683,600

$2,637,400

($953,800)

$1,172,000

 

Total including consolidation & other adjustments

$480,060,400

$433,441,700

$46,618,700

$362,489,720

 

Capital assets

    

2201

Ministry Administration Program

$1,000

$1,000

-

-

2202

Northern Development Program

$518,242,600

$598,095,300

($79,852,700)

$583,832,238

2203

Mines and Minerals Program

$901,000

$2,501,000

($1,600,000)

$1,187,864

2205

Energy Development and Management

$1,000

$1,000

-

-

 

Total capital assets to be voted

$519,145,600

$600,598,300

($81,452,700)

$585,020,102

 

Ministry total capital assets

$519,145,600

$600,598,300

($81,452,700)

$585,020,102

 

Capital asset adjustment – Trillium Trust Reclassification

-

$10,200,000

($10,200,000)

$4,553,433

 

Total including adjustments

$519,145,600

$610,798,300

($91,652,700)

$589,573,535

 

Ministry total operating and capital including consolidation and other adjustments (not including assets)

$5,185,188,087

$2,798,054,328

$2,387,133,759

$4,220,998,272

Reconciliation to previously published data

Operating expense

2018-19
Estimates

2017-18
Actual

Total operating expense previously published footnote 1

$333,828,014

$305,198,259

Government reorganization

  

   Transfer of functions from other Ministries

$1,704,839,114

$3,055,213,722

   Transfer of functions to other Ministries

($2,363,000)

($2,363,000)

Restated total operating expense

$2,036,304,128

$3,358,048,981

Operating assets

2018-19
Estimates

2017-18
Actual

Total operating assets previously published footnote 2

$30,104,000

-

Government reorganization

  

   Transfer of functions from other Ministries

$1,100,001,000

$721,160,000

Restated total operating assets

$1,130,105,000

$721,160,000

Capital expense

2018-19
Estimates

2017-18
Actual

Total capital expense previously published footnote 3

$454,112,500

$416,038,291

Government reorganization

  

   Transfer of functions from other Ministries

$2,000

-

   Transfer of functions to other Ministries

($3,835,000)

($1,934,371)

Restated total capital expense

$450,279,500

$414,103,920

Capital assets

2018-19
Estimates

2017-18
Actual

Total capital assets previously published footnote 4

$600,597,300

$585,020,102

Government reorganization

  

   Transfer of functions from other Ministries

$1,000

-

Restated total capital assets

$600,598,300

$585,020,102

Ministry Administration Program - vote 2201

This program provides executive direction as well as strategic business and resource planning services to ensure the efficient and effective delivery of ministry programs. It supports ministry operations through the provision of advice and services in the areas of human resources, financial planning, accounting and administration, and professional support services such as legal and audit services. It also provides core strategic support in the areas of corporate policy and communications.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

1

Ministry Administration

$14,067,700

$15,147,100

($1,079,400)

$12,700,189

5

Energy Ministry Administration Program

$13,830,600

$15,065,600

($1,235,000)

$16,462,117

 

Total operating expense to be voted

$27,898,300

$30,212,700

($2,314,400)

$29,162,306

S

Minister’s Salary, the Executive Council Act

$47,841

$95,682

($47,841)

$98,602

S

Parliamentary Assistants' Salaries, the Executive Council Act

$32,346

$32,346

-

$29,884

S

Bad Debt Expense, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$81,187

$129,028

($47,841)

$128,486

 

Total operating expense

$27,979,487

$30,341,728

($2,362,241)

$29,290,792

 

Operating assets

    

2

Ministry Administration Program

$1,000

$1,000

-

-

10

Accounts receivable

$1,000

$2,000

($1,000)

-

 

Total operating assets to be voted

$2,000

$3,000

($1,000)

-

 

Total operating assets

$2,000

$3,000

($1,000)

-

 

Capital expense

    

3

Ministry Administration

$1,000

$1,000

-

-

 

Total capital expense to be voted

$1,000

$1,000

-

-

S

Amortization, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,000

$1,000

-

-

 

Total capital expense

$2,000

$2,000

-

-

 

Capital assets

    

4

Ministry Administration Capital assets

$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
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

  

2201-1

Ministry Administration

  
 

Salaries and wages

 

$7,410,900

 

Employee benefits

 

$903,300

 

Transportation and communication

 

$542,300

 

Services

 

$11,456,900

 

Supplies and equipment

 

$295,600

 

Subtotal

 

$20,609,000

 

Less: recoveries

 

$6,541,300

 

Total operating expense to be voted

 

$14,067,700

 

Sub-items:

  
 

Main office

  
 

Salaries and wages

$1,691,000

 
 

Employee benefits

$187,000

 
 

Transportation and communication

$184,100

 
 

Services

$156,300

 
 

Supplies and equipment

$68,800

$2,287,200

 

Financial and Administrative Services

  
 

Salaries and wages

$1,819,100

 
 

Employee benefits

$229,300

 
 

Transportation and communication

$136,100

 
 

Services

$7,355,800

 
 

Supplies and equipment

$119,600

 
 

Subtotal

$9,659,900

 
 

Less: recoveries

$6,069,500

$3,590,400

 

Human Resources

  
 

Salaries and wages

$1,293,700

 
 

Employee benefits

$233,700

 
 

Transportation and communication

$50,300

 
 

Services

$117,900

 
 

Supplies and equipment

$26,200

$1,721,800

 

Communications services

  
 

Salaries and wages

$1,544,100

 
 

Employee benefits

$159,300

 
 

Transportation and communication

$85,600

 
 

Services

$297,900

 
 

Supplies and equipment

$35,000

$2,121,900

 

Analysis and planning

  
 

Salaries and wages

$1,063,000

 
 

Employee benefits

$94,000

 
 

Transportation and communication

$48,200

 
 

Services

$56,400

 
 

Supplies and equipment

$14,400

$1,276,000

 

Legal services

  
 

Transportation and communication

$38,000

 
 

Services

$2,094,400

 
 

Supplies and equipment

$31,600

$2,164,000

 

Audit services

  
 

Services

$200,000

$200,000

 

Information systems

  
 

Services

$1,178,200

 
 

Less: recoveries

$471,800

$706,400

 

Total operating expense to be voted

 

$14,067,700

2201-5

Energy Ministry Administration Program

  
 

Salaries and wages

 

$7,156,100

 

Employee benefits

 

$834,800

 

Transportation and communication

 

$312,700

 

Services

 

$9,536,800

 

Supplies and equipment

 

$343,600

 

Subtotal

 

$18,184,000

 

Less: recoveries

 

$4,353,400

 

Total operating expense to be voted

 

$13,830,600

 

Sub-items:

  
 

Main office

  
 

Salaries and wages

$1,807,200

 
 

Employee benefits

$194,200

 
 

Transportation and communication

$90,400

 
 

Services

$300,500

 
 

Supplies and equipment

$60,400

$2,452,700

 

Financial and Administrative Services

  
 

Transportation and communication

$30,000

 
 

Services

$3,584,900

 
 

Supplies and equipment

$60,000

 
 

Subtotal

$3,674,900

 
 

Less: recoveries

$2,790,000

$884,900

 

Human Resources

  
 

Services

$152,600

 
 

Less: recoveries

$110,000

$42,600

 

Communications services

  
 

Salaries and wages

$2,715,600

 
 

Employee benefits

$320,000

 
 

Transportation and communication

$88,300

 
 

Services

$764,900

 
 

Supplies and equipment

$81,800

$3,970,600

 

Analysis and planning

  
 

Salaries and wages

$2,633,300

 
 

Employee benefits

$320,600

 
 

Transportation and communication

$69,000

 
 

Services

$227,700

 
 

Supplies and equipment

$66,400

$3,317,000

 

Legal services

  
 

Transportation and communication

$35,000

 
 

Services

$2,678,900

 
 

Supplies and equipment

$75,000

$2,788,900

 

Audit services

  
 

Services

$224,700

 
 

Less: recoveries

$160,000

$64,700

 

Information systems

  
 

Services

$1,602,600

 
 

Less: recoveries

$1,293,400

$309,200

 

Total operating expense to be voted

 

$13,830,600

 

Statutory appropriations

  

Statutory

Minister’s Salary, the Executive Council Act

 

$47,841

Statutory

Parliamentary Assistants' Salaries, the Executive Council Act

 

$32,346

 

Statutory appropriations

  
 

Other transactions

  

Statutory

Bad Debt Expense, the Financial Administration Act

 

$1,000

 

Total operating expense for Ministry Administration Program

 

$27,979,487

 

Operating assets

  

2201-2

Ministry Administration Program

  
 

Deposits and prepaid expenses

 

$1,000

 

Total operating assets to be voted

 

$1,000

2201-10

Accounts receivable

  
 

Advances and recoverable amounts

  
 

Advances and recoverable - in-year recoveries

 

$1,000

 

Total operating assets to be voted

 

$1,000

 

Total operating assets for Ministry Administration Program

 

$2,000

 

Capital expense

  

2201-3

Ministry Administration

  
 

Other transactions

 

$1,000

 

Total capital expense to be voted

 

$1,000

 

Statutory appropriations

  
 

Other transactions

  

Statutory

Amortization, the Financial Administration Act

 

$1,000

 

Total capital expense for Ministry Administration Program

 

$2,000

 

Capital assets

  

2201-4

Ministry Administration capital assets

  
 

Machinery and equipment - asset costs

 

$1,000

 

Total capital assets to be voted

 

$1,000

 

Total capital assets for Ministry Administration Program

 

$1,000

Northern Development Program - vote 2202

This program leads and assists in the development and delivery of policies, programs and services that support Northern Ontario businesses and communities. In addition, the program strives to make Northern Ontario strong, healthy and prosperous by providing business and community economic development support and access to government programs and services, promoting trade and investment, and answering northern regional and local infrastructure needs. It also leads the implementation of provincial economic development growth strategies in the North.

The program provides support for policy and program development and implementation on a range of issues and opportunities with respect to Northern Ontario. By engaging Northerners in government initiatives, including policy and planning activities, this program also ensures Northerners have a say in the development of government programs and services that affect them. The program is responsible for applying a Northern lens for policy review and development and champions Northern Ontario interests to further economic development.

This program invests in Northern Ontario infrastructure to support government priorities. Strategic investments in infrastructure such as the Northern Highways Program and telecommunications and information technology are improving the North’s linkages to the rest of Ontario, Canada and beyond.

The program area provides economic development support to Northern Ontario businesses and communities. Through this program, the Ministry’s network of offices provides northern communities and businesses with access to government economic development programs and services. Ministry programs work to attract trade and investment opportunities to help northern businesses develop and expand domestic and international markets. The Ministry also helps public and private sector economic growth, diversification and job creation through the Northern Ontario Heritage Fund Corporation and initiatives such as the Northern Industrial Electricity Rate Program.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

1

Northern Economic Development

$312,191,700

$266,596,200

$45,595,500

$241,580,837

 

Total operating expense to be voted

$312,191,700

$266,596,200

$45,595,500

$241,580,837

S

Bad Debt Expense, the Financial Administration Act

$101,000

$101,000

-

($66,442)

 

Total statutory appropriations

$101,000

$101,000

-

($66,442)

 

Total operating expense

$312,292,700

$266,697,200

$45,595,500

$241,514,395

 

Operating assets

    

3

Northern Development Operating Assets

$30,051,000

$30,101,000

($50,000)

-

 

Total operating assets to be voted

$30,051,000

$30,101,000

($50,000)

-

 

Total operating assets

$30,051,000

$30,101,000

($50,000)

-

 

Capital expense

    

2

Northern Economic Development

$131,750,100

$140,171,500

($8,421,400)

$122,631,351

 

Total capital expense to be voted

$131,750,100

$140,171,500

($8,421,400)

$122,631,351

S

Amortization, the Financial Administration Act

$324,918,700

$296,101,000

$28,817,700

$279,185,308

 

Total statutory appropriations

$324,918,700

$296,101,000

$28,817,700

$279,185,308

 

Total capital expense

$456,668,800

$436,272,500

$20,396,300

$401,816,659

 

Capital assets

    

4

Northern Development Capital assets

$518,242,600

$598,095,300

($79,852,700)

$583,832,238

 

Total capital assets to be voted

$518,242,600

$598,095,300

($79,852,700)

$583,832,238

 

Total capital assets

$518,242,600

$598,095,300

($79,852,700)

$583,832,238

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

  

2202-1

Northern Economic Development

  
 

Salaries and wages

 

$11,021,000

 

Employee benefits

 

$1,472,900

 

Transportation and communication

 

$709,900

 

Services

 

$8,391,400

 

Supplies and equipment

 

$217,200

 

Transfer payments

  
 

Resource Revenue Sharing for Mining

$15,900,000

 
 

Northern Economic Development

$50,000,000

 
 

Community services

$625,000

 
 

Economic Development

$830,000

 
 

Ontario Northland Transportation Commission

$38,805,000

 
 

Northern Ontario Heritage Fund

$60,000,000

 
 

Small Business Enterprise Centres

$700,000

 
 

Northern Industrial Electricity Rate Program

$119,470,000

 
 

Aboriginal Economic Development

$13,271,400

$299,601,400

 

Subtotal

 

$321,413,800

 

Less: recoveries

 

$9,222,100

 

Total operating expense to be voted

 

$312,191,700

 

Statutory appropriations

  
 

Other transactions

  

Statutory

Bad Debt Expense, the Financial Administration Act

 

$101,000

 

Total operating expense for Northern Development Program

 

$312,292,700

 

Operating assets

  

2202-3

Northern Development Operating Assets

  
 

Deposits and prepaid expenses

 

$1,000

 

Loans and investments

 

$30,050,000

 

Total operating assets to be voted

 

$30,051,000

 

Total operating assets for Northern Development Program

 

$30,051,000

 

Capital expense

  

2202-2

Northern Economic Development

  
 

Services

 

$25,102,000

 

Transfer payments

  
 

Matawa Broadband

$14,000,000

 
 

Winter roads

$5,800,000

 
 

Ontario Northland Transportation Commission

$43,247,100

 
 

Northern Ontario Heritage Fund

$40,000,000

$103,047,100

 

Other transactions

  
 

Resource Access Roads

$3,600,000

 
 

Northern Development

$1,000

$3,601,000

 

Total capital expense to be voted

 

$131,750,100

 

Statutory appropriations

  
 

Other transactions

  

Statutory

Amortization, the Financial Administration Act

 

$324,918,700

 

Total capital expense for Northern Development Program

 

$456,668,800

 

Capital assets

  

2202-4

Northern Development Capital assets

  
 

Transportation infrastructure - asset costs

 

$518,241,600

 

Machinery and equipment - asset costs

 

$1,000

 

Total capital assets to be voted

 

$518,242,600

 

Total capital assets for Northern Development Program

 

$518,242,600

Mines and Minerals Program - vote 2203

This program encourages, promotes and facilitates the sustained economic benefits of Ontario’s mineral resources through its oversight of Ontario’s mineral exploration and development sector. It promotes a strong, safe and sustainable Ontario by administering Ontario’s Mining Act in a fair and consistent manner, to ensure sustainable and responsible development of our mineral resources. This involves ensuring equitable public access to Crown mineral rights, fair and efficient management of Ontario’s mining lands as well as ensuring the safe, environmentally sound mineral development and rehabilitation of mining lands.

It also has responsibility for encouraging and facilitating Indigenous participation in economic opportunities associated with Ontario’s mining sector in a way that is respectful of Indigenous rights and culture and meets Ontario’s consultation obligations.

The program also generates and disseminates geoscientific data that attracts and guides mineral sector investment and informs a broad range of government policy priorities.

It administers the Ontario Diamond Royalty Regulation, values rough stones for export, and works with industry partners to pursue value-added opportunities throughout the diamond industry.

This program also provides support for policy and program development and implementation on a range of issues and opportunities with respect to development in the Ring of Fire. A dedicated secretariat works with all parties involved, consulting with Northerners including Indigenous people and the mining community to encourage the region’s responsible, sustainable development.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

1

Mineral Sector Competitiveness

$48,957,600

$49,154,700

($197,100)

$48,520,711

 

Total operating expense to be voted

$48,957,600

$49,154,700

($197,100)

$48,520,711

S

Bad Debt Expense, the Financial Administration Act

$401,000

$401,000

-

$33,996

 

Total statutory appropriations

$401,000

$401,000

-

$33,996

 

Total operating expense

$49,358,600

$49,555,700

($197,100)

$48,554,707

 

Operating assets

    

3

Mines and Minerals Operating assets

$1,000

$1,000

-

-

 

Total operating assets to be voted

$1,000

$1,000

-

-

 

Total operating assets

$1,000

$1,000

-

-

 

Capital expense

    

2

Mineral Sector Competitiveness

$21,731,000

$13,911,000

$7,820,000

$12,287,261

5

Environmental Remediation

$1,000

$1,000

-

-

 

Total capital expense to be voted

$21,732,000

$13,912,000

$7,820,000

$12,287,261

S

Amortization, the Financial Administration Act

$271,000

$91,000

$180,000

-

 

Total statutory appropriations

$271,000

$91,000

$180,000

-

 

Total capital expense

$22,003,000

$14,003,000

$8,000,000

$12,287,261

 

Capital assets

    

4

Mines and Minerals Capital assets

$901,000

$2,501,000

($1,600,000)

$1,187,864

 

Total capital assets to be voted

$901,000

$2,501,000

($1,600,000)

$1,187,864

 

Total capital assets

$901,000

$2,501,000

($1,600,000)

$1,187,864

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

  

2203-1

Mineral Sector Competitiveness

  
 

Salaries and wages

 

$22,753,200

 

Employee benefits

 

$3,050,200

 

Transportation and communication

 

$1,843,500

 

Services

 

$15,474,800

 

Supplies and equipment

 

$2,550,900

 

Transfer payments

  
 

Mineral Development and Investment

$100,000

 
 

Mapping Ontario’s Geological Opportunities

$100,000

 
 

Reporting Ontario’s Mining Activities

$85,000

 
 

Focused Flow-through Share Tax Credit

$3,000,000

$3,285,000

 

Total operating expense to be voted

 

$48,957,600

 

Statutory appropriations

  
 

Other transactions

  

Statutory

Bad Debt Expense, the Financial Administration Act

 

$401,000

 

Total operating expense for Mines and Minerals Program

 

$49,358,600

 

Operating assets

  

2203-3

Mines and Minerals Operating assets

  
 

Deposits and prepaid expenses

 

$1,000

 

Total operating assets to be voted

 

$1,000

 

Total operating assets for Mines and Minerals Program

 

$1,000

 

Capital expense

  

2203-2

Mineral Sector Competitiveness

  
 

Transportation and communication

 

$50,000

 

Services

 

$20,912,500

 

Supplies and equipment

 

$767,500

 

Other transactions

 

$1,000

 

Total capital expense to be voted

 

$21,731,000

2203-5

Environmental Remediation

  
 

Services

 

$1,000

 

Total capital expense to be voted

 

$1,000

 

Statutory appropriations

  
 

Other transactions

  

Statutory

Amortization, the Financial Administration Act

 

$271,000

 

Total capital expense for Mines and Minerals Program

 

$22,003,000

 

Capital assets

  

2203-4

Mines and Minerals Capital assets

  
 

Machinery and equipment - asset costs

 

$901,000

 

Total capital assets to be voted

 

$901,000

 

Total capital assets for Mines and Minerals Program

 

$901,000

Energy Development and Management - vote 2205

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 electricity system planning. This program also oversees engagement and consultation with First Nations and Métis on provincial energy sector activities and projects while facilitating the participation of Indigenous communities in the energy sector.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

1

Policy and Programs

$25,415,000

$47,882,100

($22,467,100)

$24,060,296

 

Total operating expense to be voted

$25,415,000

$47,882,100

($22,467,100)

$24,060,296

S

Bad Debt Expense, The Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,000

$1,000

-

-

 

Total operating expense

$25,416,000

$47,883,100

($22,467,100)

$24,060,296

 

Operating assets

    

3

Energy Development and Management Operating Assets

$1,000

-

$1,000

-

 

Total operating assets to be voted

$1,000

-

$1,000

-

 

Total operating assets

$1,000

-

$1,000

-

 

Capital expense

    

2

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, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,000

$1,000

-

-

 

Total capital expense

$2,000

$2,000

-

-

 

Capital assets

    

4

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
number

Standard account by item and sub-items

Amount

 

Operating expense

 

2205-1

Policy and Programs

 
 

Salaries and wages

$14,871,300

 

Employee benefits

$1,683,000

 

Transportation and communication

$385,000

 

Services

$5,715,700

 

Supplies and equipment

$312,600

 

Transfer payments

 
 

Energy Support, Engagement and Indigenous Partnership Programs

$2,447,400

 

Total operating expense to be voted

$25,415,000

 

Statutory appropriations

 
 

Other transactions

 

Statutory

Bad Debt Expense, The Financial Administration Act

$1,000

 

Total operating expense for Energy Development and Management

$25,416,000

 

Operating assets

 

2205-3

Energy Development and Management Operating Assets

 
 

Loans and Investments

$1,000

 

Total operating assets to be voted

$1,000

 

Total operating assets for Energy Development and Management

$1,000

 

Capital expense

 

2205-2

Energy Development and Management – Expense related to Capital assets

 
 

Other transactions

$1,000

 

Total capital expense to be voted

$1,000

 

Statutory appropriations

 
 

Other transactions

 

Statutory

Amortization, the Financial Administration Act

$1,000

 

Total capital expense for Energy Development and Management

$2,000

 

Capital assets

 

2205-4

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

Electricity Price Mitigation - vote 2206

The Electricity Price Mitigation program helps Ontarians manage electricity costs.

Vote summary

Item number

Item

Estimates
2019-20

Estimates
2018-19

Difference
between
2019-20
and
2018-19

Actual
2017-18

 

Operating expense

    

1

Electricity Price Mitigation Programs

$4,012,672,000

$1,606,826,400

$2,405,845,600

$2,834,177,410

 

Total operating expense to be voted

$4,012,672,000

$1,606,826,400

$2,405,845,600

$2,834,177,410

 

Total operating expense

$4,012,672,000

$1,606,826,400

$2,405,845,600

$2,834,177,410

 

Operating assets

    

-

Electricity Price Mitigation

-

$1,100,000,000

($1,100,000,000)

$721,160,000

 

Total operating assets to be voted

-

$1,100,000,000

($1,100,000,000)

$721,160,000

 

Total operating assets

-

$1,100,000,000

($1,100,000,000)

$721,160,000

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

  

2206-1

Electricity Price Mitigation Programs

  
 

Transfer payments

  
 

On-Reserve First Nations Delivery Credit

$19,200,000

 
 

Ontario Electricity Support Program

$213,972,000

 
 

Distribution Rate Protection

$205,100,000

 
 

Rural or Remote Rate Protection Program

$238,400,000

 
 

Ontario Rebate for Electricity Consumers

$779,383,200

 
 

Northern Ontario Energy Credit

$26,000,000

 
 

Electricity Rate Mitigation

$2,530,616,800

$4,012,672,000

 

Total operating expense to be voted

 

$4,012,672,000

 

Total operating expense for Electricity Price Mitigation

 

$4,012,672,000