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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, 2007-08 - 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 | 57,989,500 | 57,474,200 | 515,300 | 54,522,717 |
| 1106 | Air Program | 56,206,100 | 49,904,900 | 6,301,200 | 54,374,200 |
| 1107 | Water Program | 142,729,300 | 126,975,300 | 15,754,000 | 154,640,996 |
| 1108 | Waste Program | 38,975,600 | 36,880,500 | 2,095,100 | 39,916,700 |
| Less: Special Warrants | 72,646,900 | - | 72,646,900 | - | |
| TOTAL OPERATING EXPENSE TO BE VOTED | 223,253,600 | 271,234,900 | (47,981,300) | 303,454,613 | |
| Special Warrants | 72,646,900 | - | 72,646,900 | - | |
| Statutory Appropriations | 64,699 | 52,244 | 12,455 | 1,447,632 | |
| Ministry Total Operating Expense | 295,965,199 | 271,287,144 | 24,678,055 | 304,902,245 | |
| Net Consolidation Adjustment - Liquor Control Board of Ontario | 5,000,000 | - | 5,000,000 | 5,000,000 | |
| Net Consolidation Adjustment - Ontario Clean Water Agency | - | - | - | 728,000 | |
| Consolidation and Other Adjustments | - | - | - | (50,000,000) | |
| Total Including Consolidation & Other Adjustments | 300,965,199 | 271,287,144 | 29,678,055 | 260,630,245 | |
| CAPITAL EXPENSE | |||||
| 1106 | Air Program | 300,000 | - | 300,000 | - |
| 1107 | Water Program | 9,373,000 | 22,750,000 | (13,377,000) | 9,186,063 |
| 1108 | Waste Program | 14,000,000 | 6,695,500 | 7,304,500 | 3,819,914 |
| Less: Special Warrants | 10,325,600 | - | 10,325,600 | - | |
| TOTAL CAPITAL EXPENSE TO BE VOTED | 13,347,400 | 29,445,500 | (16,098,100) | 13,005,977 | |
| Special Warrants | 10,325,600 | - | 10,325,600 | - | |
| Ministry Total Capital Expense | 23,673,000 | 29,445,500 | (5,772,500) | 13,005,977 | |
| Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) | 324,638,199 | 300,732,644 | 23,905,555 | 273,636,222 |