Ministry of the Environment - THE ESTIMATES, 2008-09 - Summary

Back to Expenditure Estimates home page
Back to table of contents

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, 2008-09 - 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
2008-09

Estimates
2007-08

Difference
Between
2008-09
and
2007-08

Actual
2006-07

  OPERATING EXPENSE        
1101   Ministry Administration Program 58,107,600 57,989,500 118,100 57,619,353
1106   Air Program 87,771,200 56,206,100 31,565,100 57,547,308
1107   Water Program 155,786,800 142,729,300 13,057,500 124,341,352
1108   Waste Program 46,200,700 38,975,600 7,225,100 39,753,916
   Less: Special Warrants - 72,646,900 (72,646,900) -
  TOTAL OPERATING EXPENSE TO BE VOTED 347,866,300 223,253,600 124,612,700 279,261,929
   Special Warrants - 72,646,900 (72,646,900) -
Statutory Appropriations 66,014 64,699 1,315 53,726
  Ministry Total Operating Expense 347,932,314 295,965,199 51,967,115 279,315,655
   Net Consolidation Adjustment - Liquor Control Board of Ontario 5,000,000 5,000,000 - 4,750,002
  Total Including Consolidation & Other Adjustments 352,932,314 300,965,199 51,967,115 284,065,657
           
  CAPITAL EXPENSE        
1106   Air Program 3,059,000 300,000 2,759,000 -
1107   Water Program 16,664,000 9,373,000 7,291,000 25,033,561
1108   Waste Program 25,367,000 14,000,000 11,367,000 4,411,012
   Less: Special Warrants - 10,325,600 (10,325,600) -
  TOTAL CAPITAL EXPENSE TO BE VOTED 45,090,000 13,347,400 31,742,600 29,444,573
   Special Warrants - 10,325,600 (10,325,600) -
  Ministry Total Capital Expense 45,090,000 23,673,000 21,417,000 29,444,573
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 398,022,314 324,638,199 73,384,115 313,510,230