Ministry of Energy - Summary

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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