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The Ministry of the Environment is responsible for environmental protection to support clean and safe air, land and water to ensure healthy communities, ecological protection and sustainable development for present and future generations of Ontarians.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1101   Ministry Administration Program 52,080,800 53,724,400 (1,643,600) 56,300,567
1106   Air Program 71,040,500 85,626,400 (14,585,900) 91,077,000
1107   Water Program 153,411,000 164,874,000 (11,463,000) 168,485,655
1108   Waste Program 50,806,500 51,337,100 (530,600) 66,529,908
  TOTAL OPERATING EXPENSE TO BE VOTED 327,338,800 355,561,900 (28,223,100) 382,393,130
Statutory Appropriations 66,014 66,014 - 65,968
  Ministry Total Operating Expense 327,404,814 355,627,914 (28,223,100) 382,459,098
   Net Consolidation Adjustment - Ontario Clean Water Agency 131,990,600 133,430,100 (1,439,500) 124,582,017
  Total Including Consolidation & Other Adjustments 459,395,414 489,058,014 (29,662,600) 507,041,115
           
  CAPITAL EXPENSE        
1101   Ministry Administration Program 1,000 1,000 - -
1106   Air Program 300,000 300,000 - 299,781
1107   Water Program 8,010,000 7,569,300 440,700 5,543,251
1108   Waste Program 14,076,000 18,676,000 (4,600,000) 5,195,006
  TOTAL CAPITAL EXPENSE TO BE VOTED 22,387,000 26,546,300 (4,159,300) 11,038,038
Statutory Appropriations 1,675,100 397,100 1,278,000 178,118
  Ministry Total Capital Expense 24,062,100 26,943,400 (2,881,300) 11,216,156
   Net Consolidation Adjustment - Ontario Clean Water Agency 2,268,000 2,788,000 (520,000) 1,956,000
  Total Including Consolidation & Other Adjustments 26,330,100 29,731,400 (3,401,300) 13,172,156
           
  CAPITAL ASSETS        
1101   Ministry Administration Program 1,900,000 1,200,000 700,000 1,091,532
1106   Air Program 7,650,900 9,249,400 (1,598,500) 4,761,222
  TOTAL CAPITAL ASSETS TO BE VOTED 9,550,900 10,449,400 (898,500) 5,852,754
  Ministry Total Capital Assets 9,550,900 10,449,400 (898,500) 5,852,754
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 485,725,514 518,789,414 (33,063,900) 520,213,271
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA