Ministry of Environment - Summary

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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