Expenditure Estimates for the Ministry of the Environment, Conservation and Parks (2019-20)
The 2019-2020 Expenditure Estimates set out details of the operating and capital spending requirements of the Ministry of the Environment, Conservation and Parks for the fiscal year commencing April 1, 2019.
Summary
Ontario’s Ministry of the Environment, Conservation and Parks is responsible for protecting clean air, land, water, species at risk and their habitat, tackling climate change and managing Ontario’s parks and conservation reserves for present and future generations of Ontarians.
The ministry is also committed to protecting the environment in a balanced and responsible way while creating jobs, respecting taxpayers and growing the economy.
Ministry program summary
|
Vote |
Program |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
Operating expense |
|
|
|
|
|
1101 |
$66,413,200 |
$78,516,700 |
($12,103,500) |
$79,627,131 |
|
|
1112 |
$28,742,300 |
$91,936,400 |
($63,194,100) |
$76,125,039 |
|
|
1114 |
$40,798,700 |
$52,196,600 |
($11,397,900) |
$45,263,123 |
|
|
1116 |
$108,085,700 |
$122,396,700 |
($14,311,000) |
$117,500,907 |
|
|
1118 |
$25,988,400 |
$26,986,800 |
($998,400) |
$26,529,806 |
|
|
1119 |
$18,885,100 |
$3,796,600 |
$15,088,500 |
$5,244,607 |
|
|
1120 |
$33,868,500 |
$37,648,800 |
($3,780,300) |
$35,100,801 |
|
|
|
Total operating expense to be voted |
$322,781,900 |
$413,478,600 |
($90,696,700) |
$385,391,414 |
|
|
Statutory appropriations |
$68,314 |
$1,044,185,014 |
($1,044,116,700) |
$430,046,828 |
|
|
Ministry total operating expense |
$322,850,214 |
$1,457,663,614 |
($1,134,813,400) |
$815,438,242 |
|
|
Consolidation adjustment - Ontario Clean Water Agency |
$197,702,600 |
$191,558,000 |
$6,144,600 |
$182,753,871 |
|
|
Consolidation adjustment - Special Purpose Account for Ontario Parks |
$92,083,000 |
$85,883,000 |
$6,200,000 |
$89,343,198 |
|
|
Consolidation adjustment - GreenOn |
- |
- |
- |
($5,413,538) |
|
|
Operating expense adjustment – Cap and Trade Wind Down Account Reclassification |
- |
$720,769,600 |
($720,769,600) |
$144,657,427 |
|
|
Operating expense designated purpose account adjustment – Cap and Trade Wind Down Account Reclassification |
- |
($1,044,116,700) |
$1,044,116,700 |
($344,980,860) |
|
|
Total including consolidation & other adjustments |
$612,635,814 |
$1,411,757,514 |
($799,121,700) |
$881,798,340 |
|
|
Operating assets |
|
|
|
|
|
1101 |
$1,000 |
$1,000 |
- |
- |
|
|
|
Total operating assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Statutory appropriations |
- |
$1,000 |
($1,000) |
- |
|
|
Ministry total operating assets |
$1,000 |
$2,000 |
($1,000) |
- |
|
|
Capital expense |
|
|
|
|
|
1114 |
$1,371,000 |
$11,918,000 |
($10,547,000) |
$2,490,298 |
|
|
1116 |
$3,000 |
$178,000 |
($175,000) |
- |
|
|
1118 |
$1,000 |
- |
$1,000 |
- |
|
|
1119 |
- |
$1,000 |
($1,000) |
- |
|
|
1120 |
$2,467,700 |
$5,967,700 |
($3,500,000) |
$12,193,131 |
|
|
|
Total capital expense to be voted |
$3,842,700 |
$18,064,700 |
($14,222,000) |
$14,683,429 |
|
|
Statutory appropriations |
$11,402,500 |
$930,560,500 |
($919,158,000) |
$1,141,913,840 |
|
|
Ministry total capital expense |
$15,245,200 |
$948,625,200 |
($933,380,000) |
$1,156,597,269 |
|
|
Consolidation adjustment - Ontario Clean Water Agency |
$3,329,800 |
$3,227,300 |
$102,500 |
$2,537,896 |
|
|
Capital expense adjustment – Cap and Trade Wind Down Account Reclassification |
- |
$4,175,000 |
($4,175,000) |
- |
|
|
Capital expense designated purpose account adjustment – Cap and Trade Wind Down Account Reclassification |
- |
($919,753,300) |
$919,753,300 |
($1,132,233,571) |
|
|
Total including consolidation & other adjustments |
$18,575,000 |
$36,274,200 |
($17,699,200) |
$26,901,594 |
|
|
Capital assets |
|
|
|
|
|
1114 |
$50,177,300 |
$25,954,000 |
$24,223,300 |
$5,366,337 |
|
|
1116 |
$5,167,100 |
$411,000 |
$4,756,100 |
$136,547 |
|
|
1118 |
$1,000 |
$1,000 |
- |
- |
|
|
1120 |
$14,793,400 |
$14,909,700 |
($116,300) |
$14,494,920 |
|
|
|
Total capital assets to be voted |
$70,138,800 |
$41,275,700 |
$28,863,100 |
$19,997,804 |
|
|
Statutory appropriations |
- |
$14,800,000 |
($14,800,000) |
$4,440,331 |
|
|
Ministry total capital assets |
$70,138,800 |
$56,075,700 |
$14,063,100 |
$24,438,135 |
|
|
Capital asset designated purpose account adjustment – Cap and Trade Wind Down Account Reclassification |
- |
($14,800,000) |
$14,800,000 |
($4,440,331) |
|
|
Total Including Adjustments |
$70,138,800 |
$41,275,700 |
$28,863,100 |
$19,997,804 |
|
|
Ministry total operating and capital including consolidation and other adjustments (not including assets) |
$631,210,814 |
$1,448,031,714 |
($816,820,900) |
$908,699,934 |
|
Operating expense |
2018-19 |
2017-18 |
|---|---|---|
| Total operating expense previously published |
$1,433,480,214 |
$791,453,842 |
| Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$24,183,400 |
$23,984,400 |
| Restated total operating expense | $1,457,663,614 | $815,438,242 |
|
Capital expense |
2018-19 |
2017-18 |
|---|---|---|
| Total capital expense previously published |
$936,706,900 |
$1,139,423,538 |
| Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$11,918,300 |
$17,173,731 |
| Restated total capital expense | $948,625,200 | $1,156,597,269 |
|
Capital assets |
2018-19 |
2017-18 |
|---|---|---|
| Total capital assets previously published |
$41,166,000 |
$9,943,215 |
| Government reorganization |
|
|
|
Transfer of functions from other Ministries |
$14,909,700 |
$14,494,920 |
| Restated total capital assets | $56,075,700 | $24,438,135 |
Ministry Administration Program - vote 1101
This vote includes overall ministry business management support, including the ministry’s corporate business and financial management and controllership, strategic human resources, facilities, information management, as well as corporate and public communications, marketing and legal services.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
| 1 |
Ministry administration |
$66,413,200 |
$78,516,700 |
($12,103,500) |
$79,627,131 |
|
|
Total operating expense to be voted |
$66,413,200 |
$78,516,700 |
($12,103,500) |
$79,627,131 |
| S |
Minister's salary, the Executive Council Act |
$47,841 |
$47,841 |
- |
$49,301 |
| S |
Parliamentary assistant's salary, the Executive Council Act |
$16,173 |
$16,173 |
- |
$16,667 |
| S |
Bad debt expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$65,014 |
$65,014 |
- |
$65,968 |
|
|
Total operating expense |
$66,478,214 |
$78,581,714 |
($12,103,500) |
$79,693,099 |
|
|
|
|
|
|
|
| 10 |
Accounts receivable |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating assets |
$1,000 |
$1,000 |
- |
- |
Standard account by item and sub-items
<
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
1101-1 |
Ministry administration |
|
|
|
|
Salaries and wages |
|
$16,613,300 |
|
|
Employee benefits |
|
$2,492,400 |
|
|
Transportation and communication |
|
$573,500 |
|
|
Services |
|
$40,230,500 |
|
|
Supplies and equipment |
|
$6,537,500 |
|
|
Subtotal |
|
$66,447,200 |
|
|
Less: recoveries |
|
$34,000 |
|
|
Total operating expense to be voted |
|
$66,413,200 |
|
|
Sub-Items: |
|
|
|
|
Main Office |
|
|
|
|
Salaries and wages |
$1,994,100 |
|
|
|
Employee benefits |
$299,000 |
|
|
|
Transportation and communication |
$64,700 |
|
|
|
Services |
$16,500 |
|
|
|
Supplies and equipment |
$70,800 |
$2,445,100 |
|
|
Financial and Administrative Services |
|
|
|
|
Salaries and wages |
$5,457,300 |
|
|
|
Employee benefits |
$819,100 |
|
|
|
Transportation and communication |
$73,400 |
|
|
|
Services |
$20,576,600 |
|
|
|
Supplies and equipment |
$6,028,500 |
|
|
|
Subtotal |
$32,954,900 |
|
|
|
Less: recoveries |
$34,000 |
$32,920,900 |
|
|
Human Resources |
|
|
|
|
Salaries and wages |
$1,069,500 |
|
|
|
Employee benefits |
$160,500 |
|
|
|
Transportation and communication |
$8,400 |
|
|
|
Services |
$129,600 |
|
|
|
Supplies and equipment |
$13,100 |
$1,381,100 |
|
|
Communications Services |
|
|
|
|
Salaries and wages |
$4,055,100 |
|
|
|
Employee benefits |
$608,200 |
|
|
|
Transportation and communication |
$95,600 |
|
|
|
Services |
$241,800 |
|
|
|
Supplies and equipment |
$156,100 |
$5,156,800 |
|
|
Legal Services |
|
|
|
|
Transportation and communication |
$136,200 |
|
|
|
Services |
$7,887,500 |
|
|
|
Supplies and equipment |
$107,700 |
$8,131,400 |
|
|
Audit Services |
|
|
|
|
Services |
$487,600 |
$487,600 |
|
|
Information Systems |
|
|
|
|
Salaries and wages |
$4,037,300 |
|
|
|
Employee benefits |
$605,600 |
|
|
|
Transportation and communication |
$195,200 |
|
|
|
Services |
$10,890,900 |
|
|
|
Supplies and equipment |
$161,300 |
$15,890,300 |
|
|
Total operating expense to be voted |
|
$66,413,200 |
|
|
Statutory appropriations |
|
|
| Statutory |
Minister's salary, the Executive Council Act |
|
$47,841 |
| Statutory |
Parliamentary assistant's salary, the Executive Council Act |
|
$16,173 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
| Statutory |
Bad debt expense, the Financial Administration Act |
|
$1,000 |
|
|
Total operating expense for Ministry Administration Program |
|
$66,478,214 |
|
|
Operating assets |
|
|
|
1101-10 |
Accounts receivable |
|
|
|
|
Advances and recoverable amounts |
|
|
|
|
Advances and recoverable - in-year recoveries |
|
$1,000 |
|
|
Total operating assets to be voted |
|
$1,000 |
|
|
Total operating assets for Ministry Administration Program |
|
$1,000 |
Environmental Policy - vote 1112
This vote is responsible for developing policy, regulations and legislation to support the ministry’s mandate of environmental protection; designing programs to protect the environment, and ensuring resources are used efficiently and are recaptured and reused. This vote also includes areas responsible for leading intergovernmental and Indigenous relations.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
| 3 |
Environmental Policy and Programs |
$28,742,300 |
$91,936,400 |
($63,194,100) |
$76,125,039 |
|
|
Total operating expense to be voted |
$28,742,300 |
$91,936,400 |
($63,194,100) |
$76,125,039 |
|
|
Total operating expense |
$28,742,300 |
$91,936,400 |
($63,194,100) |
$76,125,039 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
1112-3 |
Environmental Policy and Programs |
|
|
|
|
Salaries and wages |
|
$11,895,100 |
|
|
Employee benefits |
|
$1,784,400 |
|
|
Transportation and communication |
|
$718,700 |
|
|
Services |
|
$7,879,500 |
|
|
Supplies and equipment |
|
$654,600 |
|
|
Transfer payments |
|
|
|
|
Environmental Planning and Action |
$100,000 |
|
|
|
Indigenous Engagement and Collaboration |
$100,000 |
|
|
|
Drive Clean Emissions Testing |
$3,100,000 |
|
|
|
Walkerton Clean Water Centre |
$3,000,000 |
$6,300,000 |
|
|
Subtotal |
|
$29,232,300 |
|
|
Less: recoveries |
|
$490,000 |
|
|
Total operating expense to be voted |
|
$28,742,300 |
|
|
Total operating expense for Environmental Policy |
|
$28,742,300 |
Environmental sciences and standards - vote 1114
This vote is responsible for providing research as well as scientific, technical and laboratory expertise to support policy and operational decision making and also for monitoring and reporting on the state of Ontario’s environment.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
| 1 |
Environmental sciences and standards |
$40,798,700 |
$52,196,600 |
($11,397,900) |
$45,263,123 |
|
|
Total operating expense to be voted |
$40,798,700 |
$52,196,600 |
($11,397,900) |
$45,263,123 |
|
|
Total operating expense |
$40,798,700 |
$52,196,600 |
($11,397,900) |
$45,263,123 |
|
|
|
|
|
|
|
| 2 |
Environmental Sciences – capital |
$1,371,000 |
$11,918,000 |
($10,547,000) |
$2,490,298 |
|
|
Total capital expense to be voted |
$1,371,000 |
$11,918,000 |
($10,547,000) |
$2,490,298 |
| S |
Amortization, the Financial Administration Act |
$1,160,200 |
$991,000 |
$169,200 |
$839,999 |
|
|
Total statutory appropriations |
$1,160,200 |
$991,000 |
$169,200 |
$839,999 |
|
|
Total capital expense |
$2,531,200 |
$12,909,000 |
($10,377,800) |
$3,330,297 |
|
|
|
|
|
|
|
| 3 |
Environmental Sciences and Laboratory Infrastructure |
$50,177,300 |
$25,954,000 |
$24,223,300 |
$5,366,337 |
|
|
Total capital assets to be voted |
$50,177,300 |
$25,954,000 |
$24,223,300 |
$5,366,337 |
|
|
Total capital assets |
$50,177,300 |
$25,954,000 |
$24,223,300 |
$5,366,337 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1114-1 |
Environmental sciences and standards |
|
|
|
Salaries and wages |
$30,031,800 |
|
|
Employee benefits |
$4,504,900 |
|
|
Transportation and communication |
$1,161,400 |
|
|
Services |
$3,426,000 |
|
|
Supplies and equipment |
$1,428,600 |
|
|
Transfer payments |
|
|
|
Environmental Science and Technical Research |
$246,000 |
|
|
Total operating expense to be voted |
$40,798,700 |
|
|
Total operating expense for Environmental Sciences and Standards |
$40,798,700 |
|
|
Capital expense |
|
|
1114-2 |
Environmental Sciences – capital |
|
|
|
Other transactions |
$1,371,000 |
|
|
Total capital expense to be voted |
$1,371,000 |
|
|
Statutory appropriations |
|
|
|
Other transactions |
|
| Statutory |
Amortization, the Financial Administration Act |
$1,160,200 |
|
|
Total capital expense for Environmental Sciences and Standards |
$2,531,200 |
|
|
Capital assets |
|
|
1114-3 |
Environmental Sciences and Laboratory Infrastructure |
|
|
|
Buildings – alternative financing and procurement |
$48,547,300 |
|
|
Machinery and equipment - asset costs |
$1,630,000 |
|
|
Total capital assets to be voted |
$50,177,300 |
|
|
Total capital assets for Environmental Sciences and Standards |
$50,177,300 |
Environmental compliance and operations - vote 1116
This vote is responsible for developing and integrating innovative, risk-informed approaches to improve compliance and the environmental performance of the regulated community; investigating alleged environmental infractions and enforcing compliance under environmental laws; protecting and supporting clean air, water and land; improving the natural environment and human health; fulfilling legislative requirement of the Chief Drinking Water Inspector, who will continue to have oversight of safe drinking water for the province of Ontario, to report on the state of province’s drinking water systems.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
| 1 |
Environmental Compliance and Enforcement |
$40,034,400 |
$42,299,500 |
($2,265,100) |
$43,497,153 |
| 2 |
Regional Operations |
$67,185,500 |
$78,374,900 |
($11,189,400) |
$72,622,374 |
| 3 |
Indigenous Drinking Water Program |
$865,800 |
$1,722,300 |
($856,500) |
$1,381,380 |
|
|
Total operating expense to be voted |
$108,085,700 |
$122,396,700 |
($14,311,000) |
$117,500,907 |
| S |
Bad debt expense, the Financial Administration Act |
$1,300 |
$1,300 |
- |
- |
| S |
Trust, the English and Wabigoon Rivers Remediation Funding Act, 2017 |
$1,000 |
$1,000 |
- |
$85,000,000 |
|
|
Total statutory appropriations |
$2,300 |
$2,300 |
- |
$85,000,000 |
|
|
Total operating expense |
$108,088,000 |
$122,399,000 |
($14,311,000) |
$202,500,907 |
|
|
|
|
|
|
|
|
- |
Environmental Clean-up Fund – capital |
- |
$176,000 |
($176,000) |
- |
| 5 |
Environmental Remediation – capital |
$3,000 |
$2,000 |
$1,000 |
- |
|
|
Total capital expense to be voted |
$3,000 |
$178,000 |
($175,000) |
- |
| S |
Amortization, the Financial Administration Act |
$14,600 |
$14,600 |
- |
$8,634 |
|
|
Total statutory appropriations |
$14,600 |
$14,600 |
- |
$8,634 |
|
|
Total capital expense |
$17,600 |
$192,600 |
($175,000) |
$8,634 |
|
|
|
|
|
|
|
| 6 |
Environmental Compliance and Operations Infrastructure |
$5,167,100 |
$411,000 |
$4,756,100 |
$136,547 |
|
|
Total capital assets to be voted |
$5,167,100 |
$411,000 |
$4,756,100 |
$136,547 |
|
|
Total capital assets |
$5,167,100 |
$411,000 |
$4,756,100 |
$136,547 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
1116-1 |
Environmental Compliance and Enforcement |
|
|
|
|
Salaries and wages |
|
$22,925,800 |
|
|
Employee benefits |
|
$3,439,100 |
|
|
Transportation and communication |
|
$210,500 |
|
|
Services |
|
$6,590,700 |
|
|
Supplies and equipment |
|
$507,900 |
|
|
Transfer payments |
|
|
|
|
Great Lakes |
$6,360,400 |
|
|
|
Ontario Community Environment Fund |
$250,000 |
$6,610,400 |
|
|
Subtotal |
|
$40,284,400 |
|
|
Less: recoveries |
|
$250,000 |
|
|
Total operating expense to be voted |
|
$40,034,400 |
|
1116-2 |
Regional Operations |
|
|
|
|
Salaries and wages |
|
$53,408,200 |
|
|
Employee benefits |
|
$8,010,800 |
|
|
Transportation and communication |
|
$364,000 |
|
|
Services |
|
$3,724,600 |
|
|
Supplies and equipment |
|
$427,900 |
|
|
Transfer payments |
|
|
|
|
Lake Simcoe |
|
$1,250,000 |
|
|
Total operating expense to be voted |
|
$67,185,500 |
|
1116-3 |
Indigenous Drinking Water Program |
|
|
|
|
Salaries and wages |
|
$294,000 |
|
|
Employee benefits |
|
$44,100 |
|
|
Transportation and communication |
|
$1,000 |
|
|
Services |
|
$525,700 |
|
|
Supplies and equipment |
|
$1,000 |
|
|
Total operating expense to be voted |
|
$865,800 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
| Statutory |
Bad debt expense, the Financial Administration Act |
|
$1,300 |
|
|
Statutory appropriations |
|
|
|
|
Transfer payments |
|
|
| Statutory |
Trust, the English and Wabigoon Rivers Remediation Funding Act, 2017 |
|
$1,000 |
|
|
Total operating expense for Environmental Compliance and Operations |
|
$108,088,000 |
|
|
Capital expense |
|
|
|
1116-5 |
Environmental Remediation – capital |
|
|
|
|
Services |
|
$1,000 |
|
|
Transfer payments |
|
|
|
|
Environmental Remediation - capital |
|
$1,000 |
|
|
Other transactions |
|
$1,000 |
|
|
Total capital expense to be voted |
|
$3,000 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
| Statutory |
Amortization, the Financial Administration Act |
|
$14,600 |
|
|
Total capital expense for Environmental Compliance and Operations |
|
$17,600 |
|
|
Capital assets |
|
|
|
1116-6 |
Environmental Compliance and Operations Infrastructure |
|
|
|
|
Dams and engineering structures - asset costs |
|
$402,800 |
|
|
Business application software - asset costs |
|
$4,764,300 |
|
|
Total capital assets to be voted |
|
$5,167,100 |
|
|
Total capital assets for Environmental Compliance and Operations |
|
$5,167,100 |
Environmental assessment and permissions - vote 1118
This vote is responsible for providing the single point of access for, and leading, the transformation of ministry permissions using risk-based approaches and customer service standards. It supports the delivery of approvals, licenses, permissions, and certificates. It ensures a comprehensive review of environmental assessments.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
| 1 |
Environmental Assessment and Permissions |
$25,988,400 |
$26,986,800 |
($998,400) |
$26,529,806 |
|
|
Total operating expense to be voted |
$25,988,400 |
$26,986,800 |
($998,400) |
$26,529,806 |
|
|
Total operating expense |
$25,988,400 |
$26,986,800 |
($998,400) |
$26,529,806 |
|
|
|
|
|
|
|
| 3 |
Environmental Assessment and Permissions – capital |
$1,000 |
- |
$1,000 |
- |
|
|
Total capital expense to be voted |
$1,000 |
- |
$1,000 |
- |
| S |
Amortization, the Financial Administration Act |
$3,851,000 |
$3,851,000 |
- |
$3,851,036 |
|
|
Total statutory appropriations |
$3,851,000 |
$3,851,000 |
- |
$3,851,036 |
|
|
Total capital expense |
$3,852,000 |
$3,851,000 |
$1,000 |
$3,851,036 |
|
|
|
|
|
|
|
| 2 |
Environmental Assessment and Permissions Infrastructure |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital assets to be voted |
$1,000 |
$1,000 |
- |
- |
|
|
Total capital assets |
$1,000 |
$1,000 |
- |
- |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1118-1 |
Environmental Assessment and Permissions |
|
|
|
Salaries and wages |
$20,928,700 |
|
|
Employee benefits |
$3,139,500 |
|
|
Transportation and communication |
$328,100 |
|
|
Services |
$1,240,200 |
|
|
Supplies and equipment |
$351,900 |
|
|
Total operating expense to be voted |
$25,988,400 |
|
|
Total operating expense for Environmental Assessment and Permissions |
$25,988,400 |
|
|
Capital expense |
|
|
1118-3 |
Environmental Assessment and Permissions – capital |
|
|
|
Other transactions |
$1,000 |
|
|
Total capital expense to be voted |
$1,000 |
|
|
Statutory appropriations |
|
|
|
Other transactions |
|
| Statutory |
Amortization, the Financial Administration Act |
$3,851,000 |
|
|
Total capital expense for Environmental Assessment and Permissions |
$3,852,000 |
|
|
Capital assets |
|
|
1118-2 |
Environmental Assessment and Permissions Infrastructure |
|
|
|
Business application software - asset costs |
$1,000 |
|
|
Total capital assets to be voted |
$1,000 |
|
|
Total capital assets for Environmental Assessment and Permissions |
$1,000 |
Climate Change and Resiliency - vote 1119
This vote is responsible for developing and implementing climate change policies, regulations, legislation and programs, tracking climate change initiatives under the environmental plan, and supporting actions related to fighting climate change and improving resiliency, including working with stakeholders, indigenous communities and other governments.
This vote is also responsible for supporting climate change related actions that address a range of pressing environmental challenges including initiatives that protect our air, land and water, address urban litter and waste, and protect and conserve our parks and greenspace.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
| 1 |
Climate Change and Resiliency |
$18,885,100 |
$3,796,600 |
$15,088,500 |
$5,244,607 |
|
|
Total operating expense to be voted |
$18,885,100 |
$3,796,600 |
$15,088,500 |
$5,244,607 |
|
|
Total operating expense |
$18,885,100 |
$3,796,600 |
$15,088,500 |
$5,244,607 |
|
|
|
|
|
|
|
|
- |
Climate Change and Resiliency - capital |
- |
$1,000 |
($1,000) |
- |
|
|
Total capital expense to be voted |
- |
$1,000 |
($1,000) |
- |
|
|
Total capital expense |
- |
$1,000 |
($1,000) |
- |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
|---|---|---|
|
|
Operating expense |
|
|
1119-1 |
Climate Change and Resiliency |
|
|
|
Salaries and wages |
$10,581,900 |
|
|
Employee benefits |
$2,150,300 |
|
|
Transportation and communication |
$75,200 |
|
|
Services |
$5,992,500 |
|
|
Supplies and equipment |
$84,200 |
|
|
Transfer payments |
|
|
|
Climate Change |
$1,000 |
|
|
Total operating expense to be voted |
$18,885,100 |
|
|
Total operating expense for Climate Change and Resiliency |
$18,885,100 |
Land and Water - vote 1120
This vote is responsible for providing policy and program oversight, delivery and leadership for species at risk, provincial parks, conservation reserves, conservation authorities, the protection of source water and the ecological health of the Great Lakes and inland waters.
Vote summary
|
Item number |
Item |
Estimates |
Estimates |
Difference |
Actual |
|---|---|---|---|---|---|
|
|
|
|
|
|
|
| 1 |
Ontario Parks |
$9,691,500 |
$12,869,900 |
($3,178,400) |
$12,671,900 |
| 2 |
Conservation and Water Protection |
$24,177,000 |
$24,778,900 |
($601,900) |
$22,428,901 |
|
|
Total operating expense to be voted |
$33,868,500 |
$37,648,800 |
($3,780,300) |
$35,100,801 |
| S |
Bad debt expense, the Financial Administration Act |
$1,000 |
$1,000 |
- |
- |
|
|
Total statutory appropriations |
$1,000 |
$1,000 |
- |
- |
|
|
Total operating expense |
$33,869,500 |
$37,649,800 |
($3,780,300) |
$35,100,801 |
|
|
|
|
|
|
|
| 3 |
Ontario Parks – capital |
$2,467,700 |
$5,967,700 |
($3,500,000) |
$12,193,131 |
|
|
Total capital expense to be voted |
$2,467,700 |
$5,967,700 |
($3,500,000) |
$12,193,131 |
| S |
Amortization, the Financial Administration Act |
$6,376,700 |
$5,950,600 |
$426,100 |
$4,980,600 |
|
|
Total statutory appropriations |
$6,376,700 |
$5,950,600 |
$426,100 |
$4,980,600 |
|
|
Total capital expense |
$8,844,400 |
$11,918,300 |
($3,073,900) |
$17,173,731 |
|
|
|
|
|
|
|
| 4 |
Ontario Parks Infrastructure |
$14,793,400 |
$14,909,700 |
($116,300) |
$14,494,920 |
|
|
Total capital assets to be voted |
$14,793,400 |
$14,909,700 |
($116,300) |
$14,494,920 |
|
|
Total capital assets |
$14,793,400 |
$14,909,700 |
($116,300) |
$14,494,920 |
Standard account by item and sub-items
|
Vote- |
Standard account by item and sub-items |
Amount |
Amount |
|---|---|---|---|
|
|
Operating expense |
|
|
|
1120-1 |
Ontario Parks |
|
|
|
|
Salaries and wages |
|
$59,583,800 |
|
|
Employee benefits |
|
$7,021,000 |
|
|
Transportation and communication |
|
$1,425,600 |
|
|
Services |
|
$23,651,100 |
|
|
Supplies and equipment |
|
$13,061,700 |
|
|
Transfer payments |
|
|
|
|
Ontario Parks Resource Stewardship |
$105,000 |
|
|
|
Youth Employment Programs |
$1,000 |
|
|
|
Ontario Parks Partners' Bursary Program |
$20,000 |
$126,000 |
|
|
Subtotal |
|
$104,869,200 |
|
|
Less: recoveries |
|
$95,177,700 |
|
|
Total operating expense to be voted |
|
$9,691,500 |
|
1120-2 |
Conservation and Water Protection |
|
|
|
|
Salaries and wages |
|
$9,621,400 |
|
|
Employee benefits |
|
$1,443,300 |
|
|
Transportation and communication |
|
$83,200 |
|
|
Services |
|
$1,317,000 |
|
|
Supplies and equipment |
|
$42,300 |
|
|
Transfer payments |
|
|
|
|
Species at Risk in Ontario Stewardship |
$4,500,000 |
|
|
|
Source Water Protection |
$7,169,800 |
$11,669,800 |
|
|
Total operating expense to be voted |
|
$24,177,000 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
| Statutory |
Bad debt expense, the Financial Administration Act |
|
$1,000 |
|
|
Total operating expense for Land and Water |
|
$33,869,500 |
|
|
Capital expense |
|
|
|
1120-3 |
Ontario Parks – capital |
|
|
|
|
Transportation and communication |
|
$104,800 |
|
|
Services |
|
$845,500 |
|
|
Supplies and equipment |
|
$1,257,400 |
|
|
Transfer payments |
|
|
|
|
Investment in Shared Infrastructure |
|
$260,000 |
|
|
Total capital expense to be voted |
|
$2,467,700 |
|
|
Statutory appropriations |
|
|
|
|
Other transactions |
|
|
| Statutory |
Amortization, the Financial Administration Act |
|
$6,376,700 |
|
|
Total capital expense for Land and Water |
|
$8,844,400 |
|
|
Capital assets |
|
|
|
1120-4 |
Ontario Parks Infrastructure |
|
|
|
|
Land |
|
$1,000 |
|
|
Buildings - salaries and wages |
|
$145,000 |
|
|
Buildings - employee benefits |
|
$20,000 |
|
|
Buildings - asset costs |
|
$7,621,200 |
|
|
Transportation infrastructure - salaries and wages |
|
$50,000 |
|
|
Transportation infrastructure - employee benefits |
|
$6,000 |
|
|
Transportation infrastructure - asset costs |
|
$3,956,900 |
|
|
Dams and engineering structures - salaries and wages |
|
$106,000 |
|
|
Dams and engineering structures - employee benefits |
|
$10,000 |
|
|
Dams and engineering structures - asset costs |
|
$2,636,300 |
|
|
Machinery and equipment - asset costs |
|
$1,000 |
|
|
Land and marine fleet - asset costs |
|
$240,000 |
|
|
Total capital assets to be voted |
|
$14,793,400 |
|
|
Total capital assets for Land and Water |
|
$14,793,400 |
Footnotes
- footnote[1] Back to paragraph *Total operating expense includes statutory appropriations, special warrants and total operating expense to be voted.
- footnote[2] Back to paragraph *Total capital expense includes statutory appropriations, special warrants and total capital expense to be voted.
- footnote[3] Back to paragraph *Total capital assets includes statutory appropriations, special warrants and total capital assets to be voted.