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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 THE ENVIRONMENT - THE ESTIMATES, 2004-05 - Summary
The Ministry's mandate is to protect the air, water and land and enhance the environment to contribute to healthy communities, ecological protection and sustainable development for present and future generations.
MINISTRY OF THE ENVIRONMENT - Operating Summary
OPERATING EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 57,145,046 | Ministry Administration Program | (1,786,100) | 58,931,146 | 64,124,923 |
| 50,820,000 | Air Program | (1,110,400) | 51,930,400 | 49,596,140 |
| 148,040,000 | Water Program | 33,806,600 | 114,233,400 | 80,634,852 |
| 43,040,000 | Waste Program | 2,313,900 | 40,726,100 | 40,288,896 |
| 299,045,046 | Ministry Total Operating | 33,224,000 | 265,821,046 | 234,644,811 |
| - | Less: Special Warrants | (144,000,000) | 144,000,000 | - |
| 50,246 | Less: Statutory Appropriations | (7,200) | 57,446 | 46,840 |
| 298,994,800 | < TOTAL ASSETS TO BE VOTED | 177,231,200 | 121,763,600 | 234,59 |
| 299,045,046 | Ministry Total Operating | 33,224,000 | 265,821,046 | |
| 5,000,000 | Net Consolidation Adjustment for LCBO | 5,000,000 | - | |
| 304,045,046 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 38,224,000 | 265,821,046 |
MINISTRY OF THE ENVIRONMENT - Capital Summary
CAPITAL EXPENSES
| Accrual 2004-05 Estimates | PROGRAMS | Change from 2003-04 | Accrual 2003-04 Estimates | Cash 2002-03 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 10,400,000 | Water Program | (275,000) | 10,675,000 | 10,798,911 |
| 3,000,000 | Waste Program | (975,000) | 3,975,000 | 2,568,478 |
| 13,400,000 | Ministry Total Capital | (1,250,000) | 14,650,000 | 13,367,389 |
| - | Less: Special Warrants | (7,000,000) | 7,000,000 | - |
| 13,400,000 | < TOTAL ASSETS TO BE VOTED | 5,750,000 | 7,650,000 | 13,367,389 |
| 13,400,000 | Ministry Total Capital | (1,250,000) | 14,650,000 | |
| 13,400,000 | TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | (1,250,000) | 14,650,000 |