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An Ontario with clean and safe air, land and water that contributes to healthy communities, ecological protection and a green, sustainable economy for present and future generations.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1101   Ministry Administration Program 56,415,400 56,009,000 406,400 56,416,601
1106   Air Program 105,173,100 89,096,300 16,076,800 79,943,470
1107   Water Program 157,425,200 154,534,600 2,890,600 154,546,232
1108   Waste Program 47,408,400 46,445,800 962,600 49,034,041
  TOTAL OPERATING EXPENSE TO BE VOTED 366,422,100 346,085,700 20,336,400 339,940,344
Statutory Appropriations 66,014 66,014 - 90,051
  Ministry Total Operating Expense 366,488,114 346,151,714 20,336,400 340,030,395
   Net Consolidation Adjustment - Liquor Control Board of Ontario - - - 4,795,000
  Total Including Consolidation & Other Adjustments 366,488,114 346,151,714 20,336,400 344,825,395
           
  CAPITAL EXPENSE        
1101   Ministry Administration Program 1,000 1,000 - -
1106   Air Program 300,000 300,000 - 2,758,184
1107   Water Program 1,700,000 8,071,000 (6,371,000) 13,000,399
1108   Waste Program 14,306,000 10,776,000 3,530,000 70,908,776
  TOTAL CAPITAL EXPENSE TO BE VOTED 16,307,000 19,148,000 (2,841,000) 86,667,359
Statutory Appropriations 251,400 82,000 169,400 -
  Ministry Total Capital Expense 16,558,400 19,230,000 (2,671,600) 86,667,359
           
  CAPITAL ASSETS        
1101   Ministry Administration Program 1,100,000 1,600,000 (500,000) -
1106   Air Program 10,061,800 1,000 10,060,800 -
  TOTAL CAPITAL ASSETS TO BE VOTED 11,161,800 1,601,000 9,560,800 -
  Ministry Total Capital Assets 11,161,800 1,601,000 9,560,800 -
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 383,046,514 365,381,714 17,664,800 431,492,754

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA