Ministry of the Environment - THE ESTIMATES, 2007-08 - Summary

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Ministry of the Environment - THE ESTIMATES, 2007-08 - 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
2007-08

Estimates
2006-07

Difference
Between
2007-08
and
2006-07

Actual
2005-06

  OPERATING EXPENSE        
1101   Ministry Administration Program 57,989,500 57,474,200 515,300 54,522,717
1106   Air Program 56,206,100 49,904,900 6,301,200 54,374,200
1107   Water Program 142,729,300 126,975,300 15,754,000 154,640,996
1108   Waste Program 38,975,600 36,880,500 2,095,100 39,916,700
   Less: Special Warrants 72,646,900 - 72,646,900 -
  TOTAL OPERATING EXPENSE TO BE VOTED 223,253,600 271,234,900 (47,981,300) 303,454,613
   Special Warrants 72,646,900 - 72,646,900 -
Statutory Appropriations 64,699 52,244 12,455 1,447,632
  Ministry Total Operating Expense 295,965,199 271,287,144 24,678,055 304,902,245
   Net Consolidation Adjustment - Liquor Control Board of Ontario 5,000,000 - 5,000,000 5,000,000
   Net Consolidation Adjustment - Ontario Clean Water Agency - - - 728,000
   Consolidation and Other Adjustments - - - (50,000,000)
  Total Including Consolidation & Other Adjustments 300,965,199 271,287,144 29,678,055 260,630,245
           
  CAPITAL EXPENSE        
1106   Air Program 300,000 - 300,000 -
1107   Water Program 9,373,000 22,750,000 (13,377,000) 9,186,063
1108   Waste Program 14,000,000 6,695,500 7,304,500 3,819,914
   Less: Special Warrants 10,325,600 - 10,325,600 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 13,347,400 29,445,500 (16,098,100) 13,005,977
   Special Warrants 10,325,600 - 10,325,600 -
  Ministry Total Capital Expense 23,673,000 29,445,500 (5,772,500) 13,005,977
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 324,638,199 300,732,644 23,905,555 273,636,222

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA