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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1101   Ministry Administration Program 53,724,400 56,415,400 (2,691,000) 56,450,553
1106   Air Program 85,626,400 105,173,100 (19,546,700) 89,074,295
1107   Water Program 164,874,000 170,225,200 (5,351,200) 169,995,677
1108   Waste Program 51,337,100 47,408,400 3,928,700 47,168,721
  TOTAL OPERATING EXPENSE TO BE VOTED 355,561,900 379,222,100 (23,660,200) 362,689,246
Statutory Appropriations 66,014 66,014 - 65,968
  Ministry Total Operating Expense 355,627,914 379,288,114 (23,660,200) 362,755,214
   Net Consolidation Adjustment - Ontario Clean Water Agency - - - 30,996
  Total Including Consolidation & Other Adjustments 355,627,914 379,288,114 (23,660,200) 362,786,210
           
  CAPITAL EXPENSE        
1101   Ministry Administration Program 1,000 1,000 - -
1106   Air Program 300,000 300,000 - -
1107   Water Program 7,569,300 3,710,000 3,859,300 8,984,069
1108   Waste Program 18,676,000 14,306,000 4,370,000 39,808,109
  TOTAL CAPITAL EXPENSE TO BE VOTED 26,546,300 18,317,000 8,229,300 48,792,178
Statutory Appropriations 397,100 251,400 145,700 14,756
  Ministry Total Capital Expense 26,943,400 18,568,400 8,375,000 48,806,934
           
  CAPITAL ASSETS        
1101   Ministry Administration Program 1,200,000 1,100,000 100,000 1,592,351
1106   Air Program 9,249,400 10,061,800 (812,400) 575,547
  TOTAL CAPITAL ASSETS TO BE VOTED 10,449,400 11,161,800 (712,400) 2,167,898
  Ministry Total Capital Assets 10,449,400 11,161,800 (712,400) 2,167,898
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 382,571,314 397,856,514 (15,285,200) 411,593,144

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA