Ministry of the Environment - THE ESTIMATES, 2009-10 - Summary

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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.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  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