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 ESTIMATES, 2004-05 - Summary

The Ministry of Energy's mandate includes the creation of an energy conservation culture while ensuring a reliable, sustainable, and diverse supply of power at stable and competitive prices, with minimal impact on the province's environment. Through its oversight of the Ontario Energy Board, the Ministry is also responsible for facilitating the delivery of a safe and reliable supply of both electricity and natural gas to the province's consumers.

MINISTRY OF ENERGY - Operating Summary

OPERATING EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
OPERATING        
6,073,346 Ministry Administration Program (500,200) 6,573,546 5,107,055
19,948,300 Energy Sector Transformation Program (8,471,500) 28,419,800 27,666,846
26,021,646 Ministry Total Operating (8,971,700) 34,993,346 32,773,901
- Less: Special Warrants (20,000,000) 20,000,000 -
48,246 Less: Statutory Appropriations - 48,246 34,556
25,973,400 < TOTAL OPERATING TO BE VOTED 11,028,300 14,945,100 32,739,345
26,021,646 Ministry Total Operating (8,971,700) 34,993,346  
91,900,000 Net Consolidation Adjustment - Education Quality and Accountablity Office (300,000) 92,200,000  
18,900,000 Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario) 18,900,000 -  
136,821,646 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 9,628,300 127,193,346  

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS Accrual 2003-04 Estimates Cash 2002-03 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2003-04 Printed Estimates 34,993,346  
1.2 2002-03 Public Accounts   33,399,301
2 . Government Reorganization    
2.1 Transfer of functions to other Ministries   (625,400)
  34,993,346 32,773,901


MINISTRY OF ENERGY - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates PROGRAMS Change from 2003-04 Accrual 2003-04 Estimates Cash 2002-03 Actual
$   $ $ $
CAPITAL        
- Ministry Total Capital - -  
52,400,000 Net Consolidation Adjustment - Independent Electricity Market Operator 22,100,000 30,300,000  
52,400,000 TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS 22,100,000 30,300,000