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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, 2004-05 - 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

Accrual 2004-05 Estimates	PROGRAMS	Change from 2003-04	Accrual 2003-04 Estimates	Cash 2002-03 Actual
$		$	$	$
OPERATING
6,073,346	Ministry Administration Program	(500,200)	6,573,546	5,107,055
19,948,300	Energy Sector Transformation Program	(8,471,500)	28,419,800	27,666,846
26,021,646	Ministry Total Operating	(8,971,700)	34,993,346	32,773,901
-	Less: Special Warrants	(20,000,000)	20,000,000	-
48,246	Less: Statutory Appropriations	-	48,246	34,556
25,973,400	< TOTAL OPERATING TO BE VOTED	11,028,300	14,945,100	32,739,345
26,021,646	Ministry Total Operating	(8,971,700)	34,993,346
91,900,000	Net Consolidation Adjustment - Education Quality and Accountablity Office	(300,000)	92,200,000
18,900,000	Net Consolidation Adjustment - Ontario Educational Communications Authority (TV Ontario)	18,900,000	-
136,821,646	TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS	9,628,300	127,193,346

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA - Operating

DETAILS	Accrual 2003-04 Estimates	Cash 2002-03 Actual
OPERATING	$	$
1. Previously Published Data
1.1 2003-04 Printed Estimates	34,993,346
1.2 2002-03 Public Accounts		33,399,301
2 . Government Reorganization
2.1 Transfer of functions to other Ministries		(625,400)
	34,993,346	32,773,901

MINISTRY OF ENERGY - Capital Summary

CAPITAL EXPENSES

Accrual 2004-05 Estimates	PROGRAMS	Change from 2003-04	Accrual 2003-04 Estimates	Cash 2002-03 Actual
$		$	$	$
CAPITAL
-	Ministry Total Capital	-	-
52,400,000	Net Consolidation Adjustment - Independent Electricity Market Operator	22,100,000	30,300,000
52,400,000	TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS	22,100,000	30,300,000