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.
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 develops and advises on all aspects of energy policy for Ontario, including electricity, natural gas, oil and alternative energy. 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 legislative and policy framework to assure safe and reliable supply and delivery of both electricity and natural gas to the province's energy consumers. The Ministry also represents the shareholder in dealings with Hydro One and Ontario Power Generation.
|2901||Ministry Administration Program||9,263,700||8,101,400||1,162,300||8,075,335|
|2902||Energy Sector Transformation Program||73,035,200||59,410,900||13,624,300||30,407,500|
|Less: Special Warrants||-||26,700,000||(26,700,000)||-|
|TOTAL OPERATING EXPENSE TO BE VOTED||82,298,900||40,812,300||41,486,600||38,482,835|
|Ministry Total Operating Expense||82,362,914||67,574,999||14,787,915||38,536,561|
|Net Consolidation Adjustment - Independent Electricity System Operator||102,206,000||102,155,000||51,000||101,595,000|
|Net Consolidation Adjustment - Ontario Energy Board||33,069,800||29,563,000||3,506,800||26,523,747|
|Net Consolidation Adjustment - Ontario Power Authority||55,145,000||56,147,400||(1,002,400)||28,182,126|
|Total Including Consolidation & Other Adjustments||272,783,714||255,440,399||17,343,315||194,837,434|
|Net Consolidation Adjustment - Independent Electricity System Operator||27,750,000||32,075,000||(4,325,000)||31,269,000|
|Net Consolidation Adjustment - Ontario Energy Board||2,420,300||1,800,000||620,300||1,892,735|
|Net Consolidation Adjustment - Ontario Power Authority||1,410,000||1,042,600||367,400||696,000|
|Total Including Consolidation & Other Adjustments||31,580,300||34,917,600||(3,337,300)||33,857,735|
|Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets)||304,364,014||290,357,999||14,006,015||228,695,169|