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Ministry of the Environment - THE ESTIMATES, 2013-14 - Summary

The Ministry of the Environment is responsible for protecting Ontario’s air, water and land by developing and implementing legislation, policies and programs in support of its vision of a healthy environment for a strong Ontario.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1101   Ministry Administration Program 22,037,700 19,953,100 2,084,600 23,524,522
1109   Environmental Planning and Analysis 66,192,100 64,480,900 1,711,200 61,283,453
1110   Environmental Science and Information 65,889,300 61,611,900 4,277,400 75,856,307
1111   Environmental Protection 172,822,600 172,919,800 (97,200) 205,598,240
  TOTAL OPERATING EXPENSE TO BE VOTED 326,941,700 318,965,700 7,976,000 366,262,522
Statutory Appropriations 66,014 66,014 - 65,968
  Ministry Total Operating Expense 327,007,714 319,031,714 7,976,000 366,328,490
   Consolidation Adjustment - Ontario Clean Water Agency 159,293,700 131,990,600 27,303,100 135,406,982
  Total Including Consolidation & Other Adjustments 486,301,414 451,022,314 35,279,100 501,735,472
           
  CAPITAL EXPENSE        
1111   Environmental Protection 4,248,000 22,387,000 (18,139,000) 24,544,930
  TOTAL CAPITAL EXPENSE TO BE VOTED 4,248,000 22,387,000 (18,139,000) 24,544,930
Statutory Appropriations 74,900 1,675,100 (1,600,200) 326,427
  Ministry Total Capital Expense 4,322,900 24,062,100 (19,739,200) 24,871,357
   Consolidation Adjustment - Ontario Clean Water Agency 4,618,000 2,268,000 2,350,000 2,383,000
  Total Including Consolidation & Other Adjustments 8,940,900 26,330,100 (17,389,200) 27,254,357
           
  CAPITAL ASSETS        
1111   Environmental Protection 14,212,500 9,550,900 4,661,600 7,291,558
  TOTAL CAPITAL ASSETS TO BE VOTED 14,212,500 9,550,900 4,661,600 7,291,558
  Ministry Total Capital Assets 14,212,500 9,550,900 4,661,600 7,291,558
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 495,242,314 477,352,414 17,889,900 528,989,829

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA