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.
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 |