Ministry of Energy - Summary

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

MINISTRY OF ENERGY

The Ministry’s mandate is to ensure access to safe, reliable and environmentally sustainable energy supplies in competitive markets and to promote energy conservation and efficiency.

MINISTRY OF ENERGY - Summary

Accrual 2003-04 Estimates PROGRAMS Cash 2002-03 Estimates Cash 2001-02 Actual
$   $ $
OPERATING      
6,573,546 Ministry Administration Program1 6,020,134 5,318,508
28,419,800 Energy Development and Management Program2,3 27,576,500 28,040,410
34,993,346 Ministry Total Operating 33,596,634 33,358,918
20,000,000 Less: Special Warrants 13,900,000 -
48,246 Less: Statutory Appropriations 11,834 45,477
14,945,100 TOTAL OPERATING TO BE VOTED 19,684,800 33,313,441
34,993,346 Ministry Total Operating    
92,200,000 Net Consolidation Adjustment - Independent Electricity Market Operator    
127,193,346 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS    

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

DETAILS Cash 2002-03 Estimates Cash 2001-02 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2001-02 Public Accounts   167,030,377
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 34,222,034  
2.2 Transfer of functions to other Ministries 625,400 133,671,459
  33,596,634 33,358,918

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

RECONCILIATION OF 2002-03 ESTIMATES FROM CASH TO ACCRUAL

VOTE and item   Cash 2002-03 Estimates Adjustments from Cash to Accrual 20002-03 Estimates Presented as Accrual 2003-04 Estimates on Accrual Basis Change from 2002-03 Estimates on Accrual Basis
  OPERATING          
2901 Ministry Administration Program          
1 Ministry Administration1 6.0 (0.1) 5.9 6.5 0.6
S Minister’s Salary, the Executive Council Act - - - - -
S Parliamentary Assistant’s Salary, the Executive Council Act - - - - -
    6.0 (0.1) 5.9 6.5 0.6
2902 Energy Development and Management Program          
1 Policy and Programs2 9.6 (0.2) 9.4 7.2 0.7
2 Ontario Energy Board3 17.9 (0.4) 17.6 20.5 (2.2)
3 Alternative Energy Office - - - 0.7 2.9
    27.6 (0.6) 27.0 28.4 1.4
  Ministry Total Operating 33.6 (0.7) 32.9 35.0 2.1

Note: Amounts are rounded to the nearest one hundred thousand dollars and amounts less than fifty thousand dollars are shown as zero. Totals may not add due to this rounding.

Adjustments from Cash to Accrual - Commencing in 2003-04, Estimates are prepared on the accrual basis of accounting. Information for 2002-03 and earlier years was prepared in the Estimates on the modified-cash basis. Information is provided in the following notes on the adjustments that increase or decrease the 2002-03 amounts to present them on the accrual basis in this reconciliation. The accrual presentation of the 2002-03 Estimates is not an official restatement; it is an approximation reflecting only the significant accrual adjustments as required to allow for a comparison between the 2003-04 and the 2002-03 Estimates on a consistent basis of accounting. (Note: adjustments of less than $0.05 million are not shown)

$ millions
1.
(0.1)
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
2.
(0.2)
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
3.
(0.4)
adjustment to remove the pension costs related to ministry employees because, commencing in 2003-04, the cost to the Province of all pension benefits earned by employees is reflected in the Estimates for Management Board Secretariat
(0.7)
<< Total Adjustments

MINISTRY OF ENERGY - Capital Summary

Accrual 2003-04 Estimates PROGRAMS Cash 2002-03 Estimates Cash 2001-02 Actual
$   $ $
CAPITAL      
- Ministry Total Capital    
30,300,000 Net Consolidation Adjustment - Independent Electricity Market Operator    
30,300,000 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS    

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

DETAILS Cash 2002-03 Estimates Cash 2001-02 Actual
CAPITAL $ $
1. Previously Published Data    
1.1 2001-02 Public Accounts   18,625,953
2. Government Reorganization    
2.1 Transfer of functions to other Ministries   18,625,953
  0 0