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Ministry of the Environment - THE ESTIMATES, 2009-10 - Summary
An Ontario with clean and safe air, land and water that contributes to healthy communities, ecological protection and environmentally sustainable development for present and future generations.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1101 | Ministry Administration Program | 57,859,800 | 58,107,600 | (247,800) | 58,445,376 |
| 1106 | Air Program | 89,096,300 | 87,771,200 | 1,325,100 | 60,878,750 |
| 1107 | Water Program | 154,534,600 | 155,786,800 | (1,252,200) | 141,694,627 |
| 1108 | Waste Program | 46,445,800 | 46,200,700 | 245,100 | 41,913,612 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 347,936,500 | 347,866,300 | 70,200 | 302,932,365 | |
| Statutory Appropriations | 66,014 | 66,014 | - | 64,014 | |
| Ministry Total Operating Expense | 348,002,514 | 347,932,314 | 70,200 | 302,996,379 | |
| Net Consolidation Adjustment - Liquor Control Board of Ontario | - | 5,000,000 | (5,000,000) | 4,999,999 | |
| Total Including Consolidation & Other Adjustments | 348,002,514 | 352,932,314 | (4,929,800) | 307,996,378 | |
| CAPITAL EXPENSE | |||||
| 1101 | Ministry Administration Program | 1,000 | - | 1,000 | - |
| 1106 | Air Program | 300,000 | 3,059,000 | (2,759,000) | 300,000 |
| 1107 | Water Program | 8,071,000 | 16,664,000 | (8,593,000) | 35,735,357 |
| 1108 | Waste Program | 10,776,000 | 25,367,000 | (14,591,000) | 5,051,761 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 19,148,000 | 45,090,000 | (25,942,000) | 41,087,118 | |
| Statutory Appropriations | 82,000 | - | 82,000 | - | |
| Ministry Total Capital Expense | 19,230,000 | 45,090,000 | (25,860,000) | 41,087,118 | |
| CAPITAL ASSETS | |||||
| 1101 | Ministry Administration Program | 1,600,000 | - | 1,600,000 | - |
| 1106 | Air Program | 1,000 | - | 1,000 | - |
| TOTAL CAPITAL ASSETS TO BE VOTED | 1,601,000 | - | 1,601,000 | - | |
| Ministry Total Capital Assets | 1,601,000 | - | 1,601,000 | - | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 367,232,514 | 398,022,314 | (30,789,800) | 349,083,496 |