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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
Ministry of the Environment - THE ESTIMATES, 2006-07 - Summary
The Ministry's mandate is to protect the air, water and land and enhance the environment to contribute to healthy communities, ecological protection and sustainable development for present and future generations.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| OPERATING EXPENSE | |||||
| 1101 | Ministry Administration Program | 59,042,800 | 56,291,300 | 2,751,500 | 56,574,856 |
| 1106 | Air Program | 49,904,900 | 50,071,700 | (166,800) | 48,359,888 |
| 1107 | Water Program | 126,975,300 | 163,813,100 | (36,837,800) | 147,549,700 |
| 1108 | Waste Program | 36,880,500 | 38,747,100 | (1,866,600) | 41,768,087 |
| TOTAL OPERATING EXPENSE TO BE VOTED | 272,803,500 | 308,923,200 | (36,119,700) | 294,252,531 | |
| Statutory Appropriations | 52,244 | 50,246 | 1,998 | 39,063 | |
| Ministry Total Operating Expense | 272,855,744 | 308,973,446 | (36,117,702) | 294,291,594 | |
| Net Consolidation Adjustment - LCBO | - | 5,000,000 | (5,000,000) | 5,000,000 | |
| Net Consolidation Adjustment - OCWA | - | - | - | 1,096,000 | |
| Consolidation and Other Adjustments | - | - | - | (6,100) | |
| Total Including Consolidation & Other Adjustments | 272,855,744 | 313,973,446 | (41,117,702) | 300,381,494 | |
| OPERATING ASSETS | |||||
| 1106 | Air Program | - | 1,000 | (1,000) | - |
| 1107 | Water Program | - | 1,000 | (1,000) | - |
| 1108 | Waste Program | - | 1,000 | (1,000) | - |
| TOTAL OPERATING ASSETS TO BE VOTED | - | 3,000 | (3,000) | - | |
| Ministry Total Operating Assets | - | 3,000 | (3,000) | - | |
| CAPITAL EXPENSE | |||||
| 1107 | Water Program | 22,750,000 | 9,187,700 | 13,562,300 | 5,593,400 |
| 1108 | Waste Program | 6,695,500 | 3,820,000 | 2,875,500 | 984,481 |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 29,445,500 | 13,007,700 | 16,437,800 | 6,577,881 | |
| Ministry Total Capital Expense | 29,445,500 | 13,007,700 | 16,437,800 | 6,577,881 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 302,301,244 | 326,981,146 | (24,679,902) | 306,959,375 |