Ministry of the Environment - THE ESTIMATES, 2006-07

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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, 2006-07 - 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 PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1101   Ministry Administration Program 59,042,800 56,291,300 2,751,500 56,574,856
1106   Air Program 49,904,900 50,071,700 (166,800) 48,359,888
1107   Water Program 126,975,300 163,813,100 (36,837,800) 147,549,700
1108   Waste Program 36,880,500 38,747,100 (1,866,600) 41,768,087
  TOTAL OPERATING EXPENSE TO BE VOTED 272,803,500 308,923,200 (36,119,700) 294,252,531
Statutory Appropriations 52,244 50,246 1,998 39,063
  Ministry Total Operating Expense 272,855,744 308,973,446 (36,117,702) 294,291,594
   Net Consolidation Adjustment - LCBO - 5,000,000 (5,000,000) 5,000,000
   Net Consolidation Adjustment - OCWA - - - 1,096,000
   Consolidation and Other Adjustments - - - (6,100)
  Total Including Consolidation & Other Adjustments 272,855,744 313,973,446 (41,117,702) 300,381,494
           
  OPERATING ASSETS        
1106   Air Program - 1,000 (1,000) -
1107   Water Program - 1,000 (1,000) -
1108   Waste Program - 1,000 (1,000) -
  TOTAL OPERATING ASSETS TO BE VOTED - 3,000 (3,000) -
  Ministry Total Operating Assets - 3,000 (3,000) -
           
  CAPITAL EXPENSE        
1107   Water Program 22,750,000 9,187,700 13,562,300 5,593,400
1108   Waste Program 6,695,500 3,820,000 2,875,500 984,481
  TOTAL CAPITAL EXPENSE TO BE VOTED 29,445,500 13,007,700 16,437,800 6,577,881
  Ministry Total Capital Expense 29,445,500 13,007,700 16,437,800 6,577,881
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 302,301,244 326,981,146 (24,679,902) 306,959,375