MAIN HEADING: Ministry of the Environment - THE ESTIMATES, 2014-15 - Summary

Back to Expenditure Estimates home page
Back to table of contents

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, 2014-15 - 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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1101 Ministry Administration Program 22,832,400 22,037,700 794,700 21,059,817
1109 Environmental Planning and Analysis 53,225,500 61,242,100 (8,016,600) 53,233,934
1110 Environmental Science and Information 61,420,100 60,017,900 1,402,200 62,668,426
1111 Environmental Protection 191,668,100 178,192,600 13,475,500 179,999,422
Less: Special Warrants 87,114,000 - 87,114,000 -
  TOTAL OPERATING EXPENSE TO BE VOTED 242,032,100 321,490,300 (79,458,200) 316,961,599
  Special Warrants 87,114,000 - 87,114,000 -
  Statutory Appropriations 66,014 66,014 - 65,968
  Ministry Total Operating Expense 329,212,114 321,556,314 7,655,800 317,027,567
  Consolidation Adjustment - Ontario Clean Water Agency 152,170,400 159,293,700 (7,123,300) 147,034,000
  Total Including Consolidation & Other Adjustments 481,382,514 480,850,014 532,500 464,061,567
  CAPITAL EXPENSE        
1111 Environmental Protection 1,718,000 4,248,000 (2,530,000) 95,766,033
Less: Special Warrants 363,500 - 363,500 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,354,500 4,248,000 (2,893,500) 95,766,033
  Special Warrants 363,500 - 363,500 -
  Statutory Appropriations 3,228,300 74,900 3,153,400 472,075
  Ministry Total Capital Expense 4,946,300 4,322,900 623,400 96,238,108
  Consolidation Adjustment - Ontario Clean Water Agency 3,916,500 4,618,000 (701,500) 3,046,000
  Total Including Consolidation & Other Adjustments 8,862,800 8,940,900 (78,100) 99,284,108
  CAPITAL ASSETS        
1111 Environmental Protection 1,867,000 14,212,500 (12,345,500) 7,772,743
Less: Special Warrants 933,500 - 933,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 933,500 14,212,500 (13,279,000) 7,772,743
  Special Warrants 933,500 - 933,500 -
  Ministry Total Capital Assets 1,867,000 14,212,500 (12,345,500) 7,772,743
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 490,245,314 489,790,914 454,400 563,345,675
RECONCILIATION TO PREVIOUSLY PUBLISHED DATA