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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1101

Ministry Administration Program

$63,194,000

$71,277,900

($8,083,900)

$82,684,118

1112

Environmental Policy

$30,064,800

$27,705,800

$2,359,000

$76,605,156

1114

Environmental Sciences and Standards

$43,327,500

$40,798,700

$2,528,800

$50,047,927

1116

Environmental Compliance and Operations

$110,521,300

$107,899,100

$2,622,200

$116,169,958

1118

Environmental Assessment and Permissions

$27,241,500

$25,988,400

$1,253,100

$28,673,832

1119

Climate Change and Resiliency

$20,813,200

$18,885,100

$1,928,100

$3,863,003

1120

Land and Water

$35,477,400

$33,868,500

$1,608,900

$35,104,147

 

Total operating expense to be voted

$330,639,700

$326,423,500

$4,216,200

$393,148,141

 

Statutory appropriations

$68,314

$68,314

-

$381,577,989

 

Ministry total operating expense

$330,708,014

$326,491,814

$4,216,200

$774,726,130

 

Consolidation adjustment - Ontario Clean Water Agency

$214,756,700

$197,702,600

$17,054,100

$190,567,671

 

Consolidation adjustment - Special Purpose Account for Ontario Parks

$97,093,500

$92,083,000

$5,010,500

$88,880,965

 

Consolidation adjustment – Ontario Infrastructure and Lands Corporation

($1,193,700)

($1,207,300)

$13,600

($3,765,449)

 

Consolidation adjustment - Independent Electricity System Operator

-

-

-

($8,402,442)

 

Consolidation adjustment - General Real Estate Portfolio

($15,078,100)

($23,839,600)

$8,761,500

($24,376,722)

 

Consolidation adjustment - GreenOn

-

-

-

($189,396,897)

 

Operating Expense Adjustment - Cap and Trade Wind Down Account Reclassification

-

-

-

$223,057,201

 

Operating Expense Designated Purpose Account Adjustment – Cap and Trade Wind Down Account Reclassification

-

-

-

($381,393,301)

 

Total including consolidation & other adjustments

$626,286,414

$591,230,514

$35,055,900

$669,897,156

 

Operating assets

 

 

 

 

1101

Ministry Administration Program

$1,000

$1,000

-

$7,693,000

 

Total operating assets to be voted

$1,000

$1,000

-

$7,693,000

 

Ministry total operating assets

$1,000

$1,000

-

$7,693,000

 

Capital expense

 

 

 

 

1112

Environmental Policy

$750,000

-

$750,000

-

1114

Environmental Sciences and Standards

$1,451,000

$1,371,000

$80,000

$1,958,590

1116

Environmental Compliance and Operations

$3,000

$3,000

-

-

1118

Environmental Assessment and Permissions

$1,000

$1,000

-

-

1120

Land and Water

$11,742,700

$2,467,700

$9,275,000

$5,819,488

 

Total capital expense to be voted

$13,947,700

$3,842,700

$10,105,000

$7,778,078

 

Statutory appropriations

$12,064,700

$11,402,500

$662,200

$642,249,562

 

Ministry total capital expense

$26,012,400

$15,245,200

$10,767,200

$650,027,640

 

Consolidation adjustment - Ontario Clean Water Agency

$4,650,600

$3,329,800

$1,320,800

$2,362,415

 

Consolidation adjustment - General Real Estate Portfolio

-

-

-

($3,533,370)

 

Capital Expense Designated Purpose Account Adjustment – Cap and Trade Wind Down Account Reclassification

-

-

-

($631,573,083)

 

Total including consolidation & other adjustments

$30,663,000

$18,575,000

$12,088,000

$17,283,602

 

Capital assets

 

 

 

 

1114

Environmental Sciences and Standards

$14,244,700

$50,177,300

($35,932,600)

$1,270,216

1116

Environmental Compliance and Operations

$5,409,300

$5,167,100

$242,200

$5,250

1118

Environmental Assessment and Permissions

$1,000

$1,000

-

-

1120

Land and Water

$13,484,500

$14,793,400

($1,308,900)

$4,513,120

 

Total capital assets to be voted

$33,139,500

$70,138,800

($36,999,300)

$5,788,586

 

Ministry total capital assets

$33,139,500

$70,138,800

($36,999,300)

$5,788,586

 

Ministry total operating and capital including consolidation and other adjustments (not including assets)

$656,949,414

$609,805,514

$47,143,900

$687,180,758

Reconciliation to previously published data

Operating expense

2019-20
Estimates

2018-19
Actual

Total operating expense previously published footnote 1

$322,850,214

$744,758,832

Government reorganization

 

 

Transfer of functions from other Ministries

$5,352,300

$31,388,623

Transfer of functions to other Ministries

($1,710,700)

($1,421,325)

Restated total operating expense

$326,491,814

$774,726,130

Capital expense

2019-20
Estimates

2018-19
Actual

Total capital expense previously published footnote 2

$15,245,200

$638,376,771

Government reorganization

 

 

Transfer of functions from other Ministries

-

$11,650,869

Restated total capital expense

$15,245,200

$650,027,640

Capital assets

2019-20
Estimates

2018-19
Actual

Total capital assets previously published footnote 3

$70,138,800

$1,275,466

Government reorganization

 

 

Transfer of functions from other Ministries

-

$4,513,120

Restated total capital assets

$70,138,800

$5,788,586

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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Ministry administration

$63,194,000

$71,277,900

($8,083,900)

$82,684,118

 

Total operating expense to be voted

$63,194,000

$71,277,900

($8,083,900)

$82,684,118

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

-

$118,720

 

Total statutory appropriations

$65,014

$65,014

-

$184,688

 

Total operating expense

$63,259,014

$71,342,914

($8,083,900)

$82,868,806

 

Operating assets

 

 

 

 

10

Accounts receivable

$1,000

$1,000

-

$7,693,000

 

Total operating assets to be voted

$1,000

$1,000

-

$7,693,000

 

Total operating assets

$1,000

$1,000

-

$7,693,000

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

1101-1

Ministry administration

 

 

 

Salaries and wages

 

$17,602,600

 

Employee benefits

 

$2,450,200

 

Transportation and communication

 

$573,500

 

Services

 

$36,064,200

 

Supplies and equipment

 

$6,537,500

 

Subtotal

 

$63,228,000

 

Less: recoveries

 

$34,000

 

Total operating expense to be voted

 

$63,194,000

 

Sub-items:

 

 

 

Main office

 

 

 

Salaries and wages

$1,967,400

 

 

Employee benefits

$295,100

 

 

Transportation and communication

$64,700

 

 

Services

$21,300

 

 

Supplies and equipment

$70,800

$2,419,300

 

Financial and administrative services

 

 

 

Salaries and wages

$6,126,700

 

 

Employee benefits

$817,500

 

 

Transportation and communication

$73,400

 

 

Services

$16,961,700

 

 

Supplies and equipment

$6,028,500

 

 

Subtotal

$30,007,800

 

 

Less: recoveries

$34,000

$29,973,800

 

Human resources

 

 

 

Salaries and wages

$1,200,800

 

 

Employee benefits

$160,400

 

 

Transportation and communication

$8,400

 

 

Services

$138,400

 

 

Supplies and equipment

$13,100

$1,521,100

 

Communications services

 

 

 

Salaries and wages

$3,775,000

 

 

Employee benefits

$571,700

 

 

Transportation and communication

$95,600

 

 

Services

$252,000

 

 

Supplies and equipment

$156,100

$4,850,400

 

Legal services

 

 

 

Transportation and communication

$136,200

 

 

Services

$8,368,600

 

 

Supplies and equipment

$107,700

$8,612,500

 

Information Systems

 

 

 

Salaries and wages

$4,532,700

 

 

Employee benefits

$605,500

 

 

Transportation and communication

$195,200

 

 

Services

$10,322,200

 

 

Supplies and equipment

$161,300

$15,816,900

 

Total operating expense to be voted

 

$63,194,000

 

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

 

$63,259,014

 

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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

3

Environmental Policy and Programs

$30,064,800

$27,705,800

$2,359,000

$76,605,156

 

Total operating expense to be voted

$30,064,800

$27,705,800

$2,359,000

$76,605,156

 

Total operating expense

$30,064,800

$27,705,800

$2,359,000

$76,605,156

 

Capital expense

 

 

 

 

4

Environmental Policy and Programs – Capital

$750,000

-

$750,000

-

 

Total capital expense to be voted

$750,000

-

$750,000

-

 

Total capital expense

$750,000

-

$750,000

-

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

1112-3

Environmental Policy and Programs

 

 

 

Salaries and wages

 

$11,965,700

 

Employee benefits

 

$1,658,300

 

Transportation and communication

 

$718,700

 

Services

 

$8,357,500

 

Supplies and equipment

 

$654,600

 

Transfer payments

 

 

 

Environmental Planning and Action

$4,100,000

 

 

Indigenous Engagement and Collaboration

$100,000

 

 

Walkerton Clean Water Centre

$3,000,000

$7,200,000

 

Subtotal

 

$30,554,800

 

Less: recoveries

 

$490,000

 

Total operating expense to be voted

 

$30,064,800

 

Total operating expense for Environmental Policy

 

$30,064,800

 

Capital expense

 

 

1112-4

Environmental Policy and Programs – Capital

 

 

 

Transfer payments

 

 

 

Environmental Planning and Action - Capital

 

$750,000

 

Total capital expense to be voted

 

$750,000

 

Total capital expense for Environmental Policy

 

$750,000

Environmental Sciences and Standards - vote 1114

This vote is responsible for providing 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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Environmental Sciences and Standards

$43,327,500

$40,798,700

$2,528,800

$50,047,927

 

Total operating expense to be voted

$43,327,500

$40,798,700

$2,528,800

$50,047,927

 

Total operating expense

$43,327,500

$40,798,700

$2,528,800

$50,047,927

 

Capital expense

 

 

 

 

2

Environmental Sciences — Capital

$1,451,000

$1,371,000

$80,000

$1,958,590

 

Total capital expense to be voted

$1,451,000

$1,371,000

$80,000

$1,958,590

S

Amortization, the Financial Administration Act

$1,323,200

$1,160,200

$163,000

$981,836

 

Total statutory appropriations

$1,323,200

$1,160,200

$163,000

$981,836

 

Total capital expense

$2,774,200

$2,531,200

$243,000

$2,940,426

 

Capital assets

 

 

 

 

3

Environmental Sciences and Laboratory Infrastructure

$14,244,700

$50,177,300

($35,932,600)

$1,270,216

 

Total capital assets to be voted

$14,244,700

$50,177,300

($35,932,600)

$1,270,216

 

Total capital assets

$14,244,700

$50,177,300

($35,932,600)

$1,270,216

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

 

Operating expense

 

1114-1

Environmental Sciences and Standards

 

 

Salaries and wages

$32,367,400

 

Employee benefits

$4,503,500

 

Transportation and communication

$1,161,400

 

Services

$3,786,600

 

Supplies and equipment

$1,428,600

 

Transfer payments

 

 

Environmental Science and Technical Research

$80,000

 

Total operating expense to be voted

$43,327,500

 

Total operating expense for Environmental Sciences and Standards

$43,327,500

 

Capital expense

 

1114-2

Environmental Sciences — Capital

 

 

Other transactions

$1,451,000

 

Total capital expense to be voted

$1,451,000

 

Statutory appropriations

 

 

Other transactions

 

Statutory

Amortization, the Financial Administration Act

$1,323,200

 

Total capital expense for Environmental Sciences and Standards

$2,774,200

 

Capital assets

 

1114-3

Environmental Sciences and Laboratory Infrastructure

 

 

Buildings – alternative financing and procurement

$12,694,700

 

Machinery and equipment - asset costs

$1,550,000

 

Total capital assets to be voted

$14,244,700

 

Total capital assets for Environmental Sciences and Standards

$14,244,700

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; and fulfilling the 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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Environmental Compliance and Enforcement

$40,253,600

$39,847,800

$405,800

$46,280,250

2

Regional Operations

$69,433,200

$67,185,500

$2,247,700

$68,814,163

3

Indigenous Drinking Water Program

$834,500

$865,800

($31,300)

$1,075,545

 

Total operating expense to be voted

$110,521,300

$107,899,100

$2,622,200

$116,169,958

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

-

-

 

Total statutory appropriations

$2,300

$2,300

-

-

 

Total operating expense

$110,523,600

$107,901,400

$2,622,200

$116,169,958

 

Capital expense

 

 

 

 

5

Environmental remediation – capital

$3,000

$3,000

-

-

 

Total capital expense to be voted

$3,000

$3,000

-

-

S

Amortization, the Financial Administration Act

$14,500

$14,600

($100)

$12,226

 

Total statutory appropriations

$14,500

$14,600

($100)

$12,226

 

Total capital expense

$17,500

$17,600

($100)

$12,226

 

Capital assets

 

 

 

 

6

Environmental Compliance and Operations Infrastructure

$5,409,300

$5,167,100

$242,200

$5,250

 

Total capital assets to be voted

$5,409,300

$5,167,100

$242,200

$5,250

 

Total capital assets

$5,409,300

$5,167,100

$242,200

$5,250

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

1116-1

Environmental Compliance and Enforcement

 

 

 

Salaries and wages

 

$23,174,500

 

Employee benefits

 

$3,281,500

 

Transportation and communication

 

$210,500

 

Services

 

$6,718,800

 

Supplies and equipment

 

$507,900

 

Transfer payments

 

 

 

Great Lakes

$6,360,400

 

 

Ontario Community Environment Fund

$250,000

$6,610,400

 

Subtotal

 

$40,503,600

 

Less: recoveries

 

$250,000

 

Total operating expense to be voted

 

$40,253,600

1116-2

Regional Operations

 

 

 

Salaries and wages

 

$55,833,500

 

Employee benefits

 

$7,710,700

 

Transportation and communication

 

$363,700

 

Services

 

$3,847,700

 

Supplies and equipment

 

$427,600

 

Transfer payments

 

 

 

Lake Simcoe

 

$1,250,000

 

Total operating expense to be voted

 

$69,433,200

1116-3

Indigenous Drinking Water Program

 

 

 

Salaries and wages

 

$244,900

 

Employee benefits

 

$34,100

 

Transportation and communication

 

$1,000

 

Services

 

$553,500

 

Supplies and equipment

 

$1,000

 

Total operating expense to be voted

 

$834,500

 

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

 

$110,523,600

 

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

 

$14,500

 

Total capital expense for Environmental Compliance and Operations

 

$17,500

 

Capital assets

 

 

1116-6

Environmental Compliance and Operations Infrastructure

 

 

 

Dams and engineering structures - asset costs

 

$400,800

 

Business application software - salaries and wages

 

$65,700

 

Business application software - employee benefits

 

$11,300

 

Business application software - asset costs

 

$4,931,500

 

Total capital assets to be voted

 

$5,409,300

 

Total capital assets for Environmental Compliance and Operations

 

$5,409,300

Environmental Assessment and Permissions - vote 1118

This vote is responsible for providing the single point of access for issuing and streamlining ministry permissions using risk-based approaches and customer service standards. It supports the delivery of approvals, licenses, permissions, and certificates. This vote is responsible for leading the modernization of the environmental assessment program and ensuring a comprehensive review of environmental assessments.

Vote summary

Item number

Item

Estimates
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Environmental Assessment and Permissions

$27,241,500

$25,988,400

$1,253,100

$28,673,832

 

Total operating expense to be voted

$27,241,500

$25,988,400

$1,253,100

$28,673,832

 

Total operating expense

$27,241,500

$25,988,400

$1,253,100

$28,673,832

 

Capital expense

 

 

 

 

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

$3,852,000

-

$3,851,036

 

Capital assets

 

 

 

 

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-
item
number

Standard account by item and sub-items

Amount

 

Operating expense

 

1118-1

Environmental Assessment and Permissions

 

 

Salaries and wages

$22,177,400

 

Employee benefits

$3,085,500

 

Transportation and communication

$328,100

 

Services

$1,298,600

 

Supplies and equipment

$351,900

 

Total operating expense to be voted

$27,241,500

 

Total operating expense for Environmental Assessment and Permissions

$27,241,500

 

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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Climate Change and Resiliency

$20,813,200

$18,885,100

$1,928,100

$3,863,003

 

Total operating expense to be voted

$20,813,200

$18,885,100

$1,928,100

$3,863,003

 

Total operating expense

$20,813,200

$18,885,100

$1,928,100

$3,863,003

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

 

Operating expense

 

1119-1

Climate Change and Resiliency

 

 

Salaries and wages

$11,539,100

 

Employee benefits

$2,169,300

 

Transportation and communication

$75,200

 

Services

$6,944,400

 

Supplies and equipment

$84,200

 

Transfer payments

 

 

Climate Change

$1,000

 

Total operating expense to be voted

$20,813,200

 

Total operating expense for Climate Change and Resiliency

$20,813,200

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
2020-21

Estimates
2019-20

Difference
between
2020-21
and
2019-20

Actual
2018-19

 

Operating expense

 

 

 

 

1

Ontario Parks

$6,037,700

$9,691,500

($3,653,800)

$13,465,683

2

Conservation and Water Protection

$29,439,700

$24,177,000

$5,262,700

$21,638,464

 

Total operating expense to be voted

$35,477,400

$33,868,500

$1,608,900

$35,104,147

S

Bad debt expense, the Financial Administration Act

$1,000

$1,000

-

-

 

Total statutory appropriations

$1,000

$1,000

-

-

 

Total operating expense

$35,478,400

$33,869,500

$1,608,900

$35,104,147

 

Capital expense

 

 

 

 

3

Ontario Parks Capital

$5,367,700

$2,467,700

$2,900,000

$5,819,488

5

Conservation and Water Protection – Capital

$6,375,000

-

$6,375,000

-

 

Total capital expense to be voted

$11,742,700

$2,467,700

$9,275,000

$5,819,488

S

Amortization, the Financial Administration Act

$6,876,000

$6,376,700

$499,300

$5,831,381

 

Total statutory appropriations

$6,876,000

$6,376,700

$499,300

$5,831,381

 

Total capital expense

$18,618,700

$8,844,400

$9,774,300

$11,650,869

 

Capital assets

 

 

 

 

4

Ontario Parks Infrastructure

$13,484,500

$14,793,400

($1,308,900)

$4,513,120

 

Total capital assets to be voted

$13,484,500

$14,793,400

($1,308,900)

$4,513,120

 

Total capital assets

$13,484,500

$14,793,400

($1,308,900)

$4,513,120

Standard account by item and sub-items

Vote-
item
number

Standard account by item and sub-items

Amount

Amount

 

Operating expense

 

 

1120-1

Ontario Parks

 

 

 

Salaries and wages

 

$62,530,700

 

Employee benefits

 

$7,157,300

 

Transportation and communication

 

$1,425,600

 

Services

 

$21,924,600

 

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

 

$106,225,900

 

Less: recoveries

 

$100,188,200

 

Total operating expense to be voted

 

$6,037,700

1120-2

Conservation and Water Protection

 

 

 

Salaries and wages

 

$10,075,100

 

Employee benefits

 

$1,401,900

 

Transportation and communication

 

$83,200

 

Services

 

$1,167,400

 

Supplies and equipment

 

$42,300

 

Transfer payments

 

 

 

Species at Risk in Ontario Stewardship

$4,500,000

 

 

Muskoka Watershed Initiative

$5,000,000

 

 

Source Water Protection

$7,169,800

$16,669,800

 

Total operating expense to be voted

 

$29,439,700

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Bad debt expense, the Financial Administration Act

 

$1,000

 

Total operating expense for Land and Water

 

$35,478,400

 

Capital expense

 

 

1120-3

Ontario Parks Capital

 

 

 

Transportation and communication

 

$104,800

 

Services

 

$3,745,000

 

Supplies and equipment

 

$1,257,900

 

Transfer payments

 

 

 

Investment in Shared Infrastructure

 

$260,000

 

Total capital expense to be voted

 

$5,367,700

 

Statutory appropriations

 

 

 

Other transactions

 

 

Statutory

Amortization, the Financial Administration Act

 

$6,876,000

1120-5

Conservation and Water Protection – Capital

 

 

 

Transfer payments

 

 

 

Wetland Conservation Programs

$6,000,000

 

 

Innovative Initiatives

$375,000

$6,375,000

 

Total capital expense to be voted

 

$6,375,000

 

Total capital expense for Land and Water

 

$18,618,700

 

Capital assets

 

 

1120-4

Ontario Parks Infrastructure

 

 

 

Land

 

$1,000

 

Buildings - salaries and wages

 

$145,000

 

Buildings - employee benefits

 

$20,000

 

Buildings - asset costs

 

$6,312,300

 

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

 

$13,484,500

 

Total capital assets for Land and Water

 

$13,484,500