Ministry of Energy - THE ESTIMATES, 2006-07

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  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

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA