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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, 2006-07 - Summary
The Ministry of Energy's mandate includes the creation of an energy conservation culture while ensuring a reliable, sustainable, and diverse supply of energy at competitive prices, with minimal impact on the province's environment. The Ministry monitors and advises on all aspects of energy policy for Ontario. Through its oversight of the Ontario Energy Board, the Ontario Power Authority and the Independent Electricity System Operator, the Ministry is responsible for setting the policy framework to assure safe and reliable supply and delivery of both electricity and natural gas to the province's consumers.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 2901 | Ministry Administration Program | 7,649,600 | 6,188,100 | 1,461,500 | 5,720,806 |
| 2902 | Energy Sector Transformation Program | 18,657,700 | 18,938,300 | (280,600) | 12,582,087 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 26,307,300 | 25,126,400 | 1,180,900 | 18,302,893 | |
| Statutory Appropriations | 50,244 | 48,246 | 1,998 | 40,734 | |
| Ministry Total Operating Expense | 26,357,544 | 25,174,646 | 1,182,898 | 18,343,627 | |
| Net Consolidation Adjustment - Independent Electricity System Operator | 102,500,000 | 95,016,000 | 7,484,000 | 90,605,000 | |
| Net Consolidation Adjustment - Ontario Energy Board | 30,000,000 | 31,290,100 | (1,290,100) | 24,965,313 | |
| Net Consolidation Adjustment - Ontario Power Authority | 29,100,000 | - | 29,100,000 | 7,868,572 | |
| Consolidation and Other Adjustments | - | - | - | (772,812) | |
| Total Including Consolidation & Other Adjustments | 187,957,544 | 151,480,746 | 36,476,798 | 141,009,700 | |
| CAPITAL EXPENSE | |||||
| Net Consolidation Adjustment - Independent Electricity System Operator | 39,300,000 | 47,824,000 | (8,524,000) | 52,503,000 | |
| Net Consolidation Adjustment - Ontario Energy Board | 1,800,000 | 1,064,900 | 735,100 | - | |
| Net Consolidation Adjustment - Ontario Power Authority | 300,000 | - | 300,000 | - | |
| Total Including Consolidation & Other Adjustments | 41,400,000 | 48,888,900 | (7,488,900) | 52,503,000 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 229,357,544 | 200,369,646 | 28,987,898 | 193,512,700 |