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, 2005-06 - 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
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 6,236,346 | 163,000 | 6,073,346 | 6,050,685 | |
| Energy Sector Transformation Program | 15,938,300 | (-4,010,000) | 19,948,300 | 27,781,588 | |
| Ministry Total Operating Expenses | 22,174,646 | (-3,847,000) | 26,021,646 | 33,832,273 | |
| Less: Statutory Appropriations | 48,246 | - | 48,246 | 48,246 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 22,126,400 | (-3,847,000) | 25,973,400 | 33,784,027 | |
| Ministry Total Operating Expenses |
22,174,646
| (-3,847,000) | 26,021,646 | 33,832,273 | |
| Net Consolidation Adjustment - Independent Electricity System Operator | 95,016,000 | 3,116,000 | 91,900,000 | 82,302,000 | |
| Net Consolidation Adjustment - Ontario Energy Board | 31,290,100 | 12,390,100 | 18,900,000 | (-499,430) | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 148,480,746 | 11,659,100 | 136,821,646 | 115,634,843 | |
MINISTRY OF ENERGY - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Total Capital Expenses |
-
| - | - | - | |
| Net Consolidation Adjustment - Independent Electricity System Operator | 47,824,000 | (-4,576,000) | 52,400,000 | 53,377,000 | |
| Net Consolidation Adjustment - Ontario Energy Board | 1,064,900 | 1,064,900 | - | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 48,888,900 | (-3,511,100) | 52,400,000 | 53,377,000 | |