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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, 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.
| VOTE | PROGRAM | Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
| 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 |
