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
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20
  Operating expense        
1101 Ministry Administration Program $50,083,900 $54,281,600 ($4,197,700) $67,805,597
1112 Environmental Policy $38,290,800 $30,064,800 $8,226,000 $31,153,144
1114 Environmental Sciences and Standards $44,365,500 $43,327,500 $1,038,000 $43,539,752
1116 Environmental Compliance and Operations $95,002,100 $91,804,900 $3,197,200 $90,281,518
1118 Environmental Assessment and Permissions $28,571,400 $28,848,000 ($276,600) $28,954,762
1119 Climate Change and Resiliency $15,768,500 $20,813,200 ($5,044,700) $16,259,062
1120 Land and Water $60,051,000 $57,937,300 $2,113,700 $48,379,148
  Total operating expense to be voted $332,133,200 $327,077,300 $5,055,900 $326,372,983
  Statutory appropriations $68,314 $68,314 - $2,537,120
  Ministry total operating expense $332,201,514 $327,145,614 $5,055,900 $328,910,103
  Consolidation adjustment - Ontario Clean Water Agency $219,731,200 $214,756,700 $4,974,500 $199,930,830
  Consolidation adjustment - Special Purpose Account for Ontario Parks $98,688,400 $96,398,500 $2,289,900 $93,761,984
  Consolidation adjustment – Ontario Infrastructure and Lands Corporation ($1,217,600) ($1,193,700) ($23,900) -
  Consolidation adjustment - General Real Estate Portfolio ($10,656,500) ($15,078,100) $4,421,600 ($25,912,360)
  Operating expense Adjustment - Cap and Trade Wind Down Account Reclassification - - - $2,471,152
  Operating expense Designated Purpose Account Adjustment – Cap and Trade Wind Down Account Reclassification - - - ($2,471,152)
  Total including consolidation & other adjustments $638,747,014 $622,029,014 $16,718,000 $596,690,557
  Operating assets        
1101 Ministry Administration Program $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Ministry total operating assets $1,000 $1,000 - -
  Capital expense        
1101 Ministry Administration Program $1,000 - $1,000 -
1112 Environmental Policy $1,000 $750,000 ($749,000) -
1114 Environmental Sciences and Standards $1,636,000 $1,451,000 $185,000 $1,078,008
1116 Environmental Compliance and Operations $4,000 $3,000 $1,000 -
1118 Environmental Assessment and Permissions $1,000 $1,000 - -
1119 Climate Change and Resiliency $1,000 - $1,000 -
1120 Land and Water $29,147,700 $11,742,700 $17,405,000 $2,464,237
  Total capital expense to be voted $30,791,700 $13,947,700 $16,844,000 $3,542,245
  Statutory appropriations $13,498,500 $12,064,700 $1,433,800 $10,482,434
  Ministry total capital expense $44,290,200 $26,012,400 $18,277,800 $14,024,679
  Consolidation adjustment - Ontario Clean Water Agency $4,571,500 $4,650,600 ($79,100) $3,315,616
  Consolidation adjustment - General Real Estate Portfolio ($1,000,000) - ($1,000,000) -
  Total including consolidation & other adjustments $47,861,700 $30,663,000 $17,198,700 $17,340,295
  Capital assets        
1101 Ministry Administration Program $1,000 - $1,000 -
1114 Environmental Sciences and Standards $11,365,000 $14,244,700 ($2,879,700) $1,176,138
1116 Environmental Compliance and Operations $1,000 $5,409,300 ($5,408,300) $3,734,216
1118 Environmental Assessment and Permissions $1,000 $1,000 - -
1120 Land and Water $13,484,500 $13,484,500 - $3,207,355
  Total capital assets to be voted $24,852,500 $33,139,500 ($8,287,000) $8,117,709
  Ministry total capital assets $24,852,500 $33,139,500 ($8,287,000) $8,117,709
  Ministry total operating and capital including consolidation and other adjustments (not including assets) $686,608,714 $652,692,014 $33,916,700 $614,030,852

Reconciliation to previously published data

Operating expense

2020-21
Estimates

2019-20
Actual
Total operating expense previously published footnote 1 $330,708,014 $326,129,803
Government reorganization    

Transfer of functions from other Ministries

 - $6,850,400

Transfer of functions to other Ministries

 ($3,562,400) ($4,070,100)
Restated total operating expense $327,145,614 $328,910,103

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
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20
  Operating expense        
1 Ministry Administration $50,083,900 $54,281,600 ($4,197,700) $67,805,597
  Total operating expense to be voted $50,083,900 $54,281,600 ($4,197,700) $67,805,597
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 $50,148,914 $54,346,614 ($4,197,700) $67,871,565
  Operating assets        
10 Accounts receivable $1,000 $1,000 - -
  Total operating assets to be voted $1,000 $1,000 - -
  Total operating assets $1,000 $1,000 - -
  Capital expense        
3 Ministry Administration – Capital $1,000 - $1,000 -
  Total capital expense to be voted $1,000 - $1,000 -
  Total capital expense $1,000 - $1,000 -
  Capital assets        
2 Ministry Administration 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 Amount
  Operating expense    
1101-1 Ministry Administration    
 

Salaries and wages

   $17,145,500
 

Employee benefits

   $2,412,400
 

Transportation and communication

   $573,500
 

Services

   $23,449,000
 

Supplies and equipment

   $6,537,500
  Subtotal   $50,117,900
  Less: recoveries   $34,000
  Total operating expense to be voted   $50,083,900
  Sub-items:    
  Main office    
 

Salaries and wages

 $1,967,500  
 

Employee benefits

 $295,100  
 

Transportation and communication

 $64,700  
 

Services

 $37,000  
 

Supplies and equipment

 $70,800 $2,435,100
  Financial and Administrative Services    
 

Salaries and wages

 $5,758,900  
 

Employee benefits

 $779,600  
 

Transportation and communication

 $73,400  
 

Services

 $8,028,100  
 

Supplies and equipment

 $6,028,500  
 

Subtotal

 $20,668,500  
 

Less: recoveries

 $34,000 $20,634,500
  Human Resources    
 

Salaries and wages

 $1,182,000  
 

Employee benefits

 $160,400  
 

Transportation and communication

 $8,400  
 

Services

 $153,700  
 

Supplies and equipment

 $13,100 $1,517,600
  Communications Services    
 

Salaries and wages

 $3,775,200  
 

Employee benefits

 $571,800  
 

Transportation and communication

 $95,600  
 

Services

 $303,500  
 

Supplies and equipment

 $156,100 $4,902,200
  Legal Services    
 

Transportation and communication

 $136,200  
 

Services

 $11,906,300  
 

Supplies and equipment

 $107,700 $12,150,200
  Information Systems    
 

Salaries and wages

 $4,461,900  
 

Employee benefits

 $605,500  
 

Transportation and communication

 $195,200  
 

Services

 $3,020,400  
 

Supplies and equipment

 $161,300 $8,444,300
  Total operating expense to be voted   $50,083,900
  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   $50,148,914
  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
  Capital expense    
1101-3 Ministry Administration – Capital    
 

Services

   $1,000
  Total capital expense to be voted   $1,000
  Total capital expense for Ministry Administration Program   $1,000
  Capital assets    
1101-2 Ministry Administration Infrastructure    
 

Business application software - asset costs

   $1,000
  Total capital assets to be voted   $1,000
  Total capital 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
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20
  Operating expense        
3 Environmental Policy and Programs $38,290,800 $30,064,800 $8,226,000 $31,153,144
  Total operating expense to be voted $38,290,800 $30,064,800 $8,226,000 $31,153,144
  Total operating expense $38,290,800 $30,064,800 $8,226,000 $31,153,144
  Capital expense        
4 Environmental Policy and Programs – Capital $1,000 $750,000 ($749,000) -
  Total capital expense to be voted $1,000 $750,000 ($749,000) -
  Total capital expense $1,000 $750,000 ($749,000) -

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

   $11,561,000
 

Employee benefits

   $1,658,400
 

Transportation and communication

   $718,700
 

Services

   $9,149,100
 

Supplies and equipment

   $654,600
 

Transfer payments

    
 

Environmental Planning and Action

 $4,150,000  
 

Indigenous Engagement and Collaboration

 $100,000  
 

Wastewater Monitoring and Public Reporting

 $7,300,000  
 

Walkerton Clean Water Centre

 $3,000,000 $14,550,000
  Subtotal   $38,291,800
  Less: recoveries   $1,000
  Total operating expense to be voted   $38,290,800
  Total operating expense for Environmental Policy   $38,290,800
  Capital expense    
1112-4 Environmental Policy and Programs – Capital    
 

Transfer payments

    
 

Environmental Planning and Action - Capital

   $1,000
  Total capital expense to be voted   $1,000
  Total capital expense for Environmental Policy   $1,000

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 observed results from monitoring and reporting on the state of Ontario's environment.

Vote summary

Item number Item

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20
  Operating expense        
1 Environmental Sciences and Standards $44,365,500 $43,327,500 $1,038,000 $43,539,752
  Total operating expense to be voted $44,365,500 $43,327,500 $1,038,000 $43,539,752
  Total operating expense $44,365,500 $43,327,500 $1,038,000 $43,539,752
  Capital expense        
2 Environmental Sciences — Capital $1,636,000 $1,451,000 $185,000 $1,078,008
  Total capital expense to be voted $1,636,000 $1,451,000 $185,000 $1,078,008
S Amortization, the Financial Administration Act $1,478,200 $1,323,200 $155,000 $1,058,066
  Total statutory appropriations $1,478,200 $1,323,200 $155,000 $1,058,066
  Total capital expense $3,114,200 $2,774,200 $340,000 $2,136,074
  Capital assets        
3 Environmental Sciences and Laboratory Infrastructure $11,365,000 $14,244,700 ($2,879,700) $1,176,138
  Total capital assets to be voted $11,365,000 $14,244,700 ($2,879,700) $1,176,138
  Total capital assets $11,365,000 $14,244,700 ($2,879,700) $1,176,138

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

 $32,859,700
 

Employee benefits

 $4,503,100
 

Transportation and communication

 $1,161,400
 

Services

 $4,411,700
 

Supplies and equipment

 $1,428,600
 

Transfer payments

  
 

Environmental Science and Technical Research

 $1,000
  Total operating expense to be voted $44,365,500
  Total operating expense for Environmental Sciences and Standards $44,365,500
  Capital expense  
1114-2 Environmental Sciences — Capital  
 

Other transactions

 $1,636,000
  Total capital expense to be voted $1,636,000
  Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 $1,478,200
  Total capital expense for Environmental Sciences and Standards $3,114,200
  Capital assets  
1114-3 Environmental Sciences and Laboratory Infrastructure  
 

Buildings – alternative financing and procurement

 $10,000,000
 

Machinery and equipment - asset costs

 $1,365,000
  Total capital assets to be voted $11,365,000
  Total capital assets for Environmental Sciences and Standards $11,365,000

Environmental Compliance and Operations - vote 1116

This vote is responsible for providing provincial oversight of environmental compliance and enforcement and supports all communities in Ontario through the delivery of innovative programs, investigation of infractions and enforcement of compliance that protects clean air, land and water, including safe drinking water and for 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, and reports on the state of province's drinking water systems.

Vote summary

Item number Item

Estimates
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20
  Operating expense        
1 Environmental Compliance and Enforcement $94,110,500 $90,970,400 $3,140,100 $89,595,074
3 Indigenous Drinking Water Program $891,600 $834,500 $57,100 $686,444
  Total operating expense to be voted $95,002,100 $91,804,900 $3,197,200 $90,281,518
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 $95,004,400 $91,807,200 $3,197,200 $90,281,518
  Capital expense        
5 Environmental Remediation – Capital $3,000 $3,000 - -
7 Environmental Compliance and Enforcement– Capital $1,000 - $1,000 -
  Total capital expense to be voted $4,000 $3,000 $1,000 -
S Amortization, the Financial Administration Act $900,700 $14,500 $886,200 $9,711
  Total statutory appropriations $900,700 $14,500 $886,200 $9,711
  Total capital expense $904,700 $17,500 $887,200 $9,711
  Capital assets        
6 Environmental Compliance and Operations Infrastructure $1,000 $5,409,300 ($5,408,300) $3,734,216
  Total capital assets to be voted $1,000 $5,409,300 ($5,408,300) $3,734,216
  Total capital assets $1,000 $5,409,300 ($5,408,300) $3,734,216

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount
  Operating expense  
1116-1 Environmental Compliance and Enforcement  
 

Salaries and wages

 $76,180,600
 

Employee benefits

 $10,728,200
 

Transportation and communication

 $538,500
 

Services

 $6,022,200
 

Supplies and equipment

 $641,000
 

Transfer payments

  
 

Ontario Community Environment Fund

 $890,000
  Subtotal $95,000,500
  Less: recoveries $890,000
  Total operating expense to be voted $94,110,500
1116-3 Indigenous Drinking Water Program  
 

Salaries and wages

 $242,400
 

Employee benefits

 $34,100
 

Transportation and communication

 $1,000
 

Services

 $613,100
 

Supplies and equipment

 $1,000
  Total operating expense to be voted $891,600
  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 $95,004,400
  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
1116-7 Environmental Compliance and Enforcement– Capital  
 

Supplies and equipment

 $1,000
  Total capital expense to be voted $1,000
  Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 $900,700
  Total capital expense for Environmental Compliance and Operations $904,700
  Capital assets  
1116-6 Environmental Compliance and Operations Infrastructure  
 

Business application software - asset costs

 $1,000
  Total capital assets to be voted $1,000
  Total capital assets for Environmental Compliance and Operations $1,000

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
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20
  Operating expense        
1 Environmental Assessment and Permissions $28,571,400 $28,848,000 ($276,600) $28,954,762
  Total operating expense to be voted $28,571,400 $28,848,000 ($276,600) $28,954,762
  Total operating expense $28,571,400 $28,848,000 ($276,600) $28,954,762
  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

 $23,145,800
 

Employee benefits

 $3,251,900
 

Transportation and communication

 $328,100
 

Services

 $1,493,700
 

Supplies and equipment

 $351,900
  Total operating expense to be voted $28,571,400
  Total operating expense for Environmental Assessment and Permissions $28,571,400
  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 Environment Plan, and supporting actions related to fighting climate change, improving resiliency, and facilitating low carbon economic development, 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
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20
  Operating expense        
1 Climate Change and Resiliency $15,768,500 $20,813,200 ($5,044,700) $16,259,062
  Total operating expense to be voted $15,768,500 $20,813,200 ($5,044,700) $16,259,062
  Total operating expense $15,768,500 $20,813,200 ($5,044,700) $16,259,062
  Capital expense        
2 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-
item
number		 Standard account by item and sub-items Amount
  Operating expense  
1119-1 Climate Change and Resiliency  
 

Salaries and wages

 $11,086,500
 

Employee benefits

 $2,120,100
 

Transportation and communication

 $75,200
 

Services

 $2,351,500
 

Supplies and equipment

 $84,200
 

Transfer payments

  
 

Climate Change

 $51,000
  Total operating expense to be voted $15,768,500
  Total operating expense for Climate Change and Resiliency $15,768,500
  Capital expense  
1119-2 Climate Change and Resiliency – Capital  
 

Services

 $1,000
  Total capital expense to be voted $1,000
  Total capital expense for Climate Change and Resiliency $1,000

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
2021-22

Estimates
2020-21

Difference
between
2021-22
and
2020-21

Actual
2019-20
  Operating expense        
1 Ontario Parks $15,361,500 $11,387,700 $3,973,800 $16,541,900
2 Conservation and Water Protection $44,689,500 $46,549,600 ($1,860,100) $31,837,248
  Total operating expense to be voted $60,051,000 $57,937,300 $2,113,700 $48,379,148
S Bad Debt Expense, the Financial Administration Act $1,000 $1,000 - -
  Total statutory appropriations $1,000 $1,000 - -
  Total operating expense $60,052,000 $57,938,300 $2,113,700 $48,379,148
  Capital expense        
3 Ontario Parks Capital $10,947,700 $5,367,700 $5,580,000 $2,464,237
5 Conservation and Water Protection – Capital $18,200,000 $6,375,000 $11,825,000 -
  Total capital expense to be voted $29,147,700 $11,742,700 $17,405,000 $2,464,237
S Amortization, the Financial Administration Act $7,268,600 $6,876,000 $392,600 $5,563,621
  Total statutory appropriations $7,268,600 $6,876,000 $392,600 $5,563,621
  Total capital expense $36,416,300 $18,618,700 $17,797,600 $8,027,858
  Capital assets        
4 Ontario Parks Infrastructure $13,484,500 $13,484,500 - $3,207,355
  Total capital assets to be voted $13,484,500 $13,484,500 - $3,207,355
  Total capital assets $13,484,500 $13,484,500 - $3,207,355

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

   $59,239,700
 

Employee benefits

   $8,417,000
 

Transportation and communication

   $2,148,200
 

Services

   $28,540,600
 

Supplies and equipment

   $17,073,100
 

Transfer payments

    
 

Ontario Parks Resource Stewardship

 $105,000  
 

Youth Employment Programs

 $1,000  
 

Conservation Partnership

 $1,600,000  
 

Ontario Parks Partners' Bursary Program

 $20,000 $1,726,000
  Subtotal   $117,144,600
  Less: recoveries   $101,783,100
  Total operating expense to be voted   $15,361,500
1120-2 Conservation and Water Protection    
 

Salaries and wages

   $11,206,500
 

Employee benefits

   $1,553,500
 

Transportation and communication

   $119,700
 

Services

   $9,693,000
 

Supplies and equipment

   $336,600
 

Transfer payments

    
 

Source Water Protection

 $7,169,800  
 

Muskoka Watershed Initiative

 $2,500,000  
 

Great Lakes

 $6,360,400  
 

Lake Simcoe

 $1,250,000  
 

Species at Risk in Ontario Stewardship

 $4,500,000 $21,780,200
  Total operating expense to be voted   $44,689,500
  Statutory appropriations    
 

Other transactions

    
Statutory

Bad Debt Expense, the Financial Administration Act

   $1,000
  Total operating expense for Land and Water   $60,052,000
  Capital expense    
1120-3 Ontario Parks Capital    
 

Transportation and communication

   $104,800
 

Services

   $5,925,000
 

Supplies and equipment

   $1,516,900
 

Transfer payments

    
 

Conservation Partnership – Capital

 $3,400,000  
 

Investment in Shared Infrastructure

 $1,000 $3,401,000
  Total capital expense to be voted   $10,947,700
1120-5 Conservation and Water Protection – Capital    
 

Transfer payments

    
 

Improving Municipal Wastewater and Stormwater Management

 $12,200,000  
 

Wetland Conservation Programs

 $6,000,000 $18,200,000
  Total capital expense to be voted   $18,200,000
  Statutory appropriations    
 

Other transactions

    
Statutory

Amortization, the Financial Administration Act

   $7,268,600
  Total capital expense for Land and Water   $36,416,300
  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