Summary

Ontario’s Ministry of the Environment, Conservation and Parks is responsible for protection and conservation of our air, land, water, species at risk and their habitat, reducing greenhouse gas emissions, climate change adaptation planning, and managing Ontario’s parks and conservation reserves.

The ministry’s work supports Ontario’s plan to create jobs, build resilient communities, and build a strong and stable economy, while achieving environmental goals to protect the natural beauty and resources across our province.

Ministry program summary

Vote Program

Estimates
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1101 Ministry Administration Program 59,576,800 63,278,200 (3,701,400) 59,855,150
1112 Environmental Policy 27,584,100 22,180,900 5,403,200 23,681,591
1114 Environmental Sciences and Standards 46,250,300 43,150,200 3,100,100 39,397,540
1116 Environmental Compliance and Operations 113,147,200 115,031,200 (1,884,000) 107,930,206
1118 Environmental assessment and permissions 28,739,000 30,114,700 (1,375,700) 30,592,520
1119 Climate Change and Resiliency 14,920,000 14,618,500 301,500 12,628,532
1120 Land and Water 76,692,900 70,429,400 6,263,500 57,905,187
1121 Emissions Performance Standards Program 1,000 1,000 - -
  Total operating expense to be voted 366,911,300 358,804,100 8,107,200 331,990,726
  Statutory appropriations 31,264,014 70,314 31,193,700 131,868
  Ministry total operating expense 398,175,314 358,874,414 39,300,900 332,122,594
  Consolidation adjustment - Ontario Clean Water Agency 292,764,000 253,027,000 39,737,000 245,465,385
  Consolidation adjustment - Colleges - - - (12,406)
  Consolidation adjustment - Special Purpose Account for Ontario Parks 135,505,200 126,031,700 9,473,500 128,721,031
  Consolidation adjustment - Ontario Infrastructure and Lands Corporation (1,266,700) (1,266,700) - -
  Consolidation adjustment - General Real Estate Portfolio (14,243,700) (14,452,900) 209,200 (12,094,548)
  Total including consolidation & other adjustments 810,934,114 722,213,514 88,720,600 694,202,056

Operating assets
1101 Ministry Administration Program - 2,000,000 (2,000,000) 98,749
1121 Emissions Performance Standards Program 1,000 - 1,000 -
  Total operating assets to be voted 1,000 2,000,000 (1,999,000) 98,749
  Statutory appropriations 1,000 - 1,000 -
  Ministry total operating assets 2,000 2,000,000 (1,998,000) 98,749

Capital expense
1101 Ministry Administration Program 1,000 1,000 - -
1114 Environmental Sciences and Standards 3,786,500 4,634,000 (847,500) 1,162,548
1116 Environmental Compliance and Operations 6,000 7,000 (1,000) 702,923
1118 Environmental assessment and permissions 1,169,300 1,159,800 9,500 408,588
1119 Climate Change and Resiliency 1,000 1,000 - -
1120 Land and Water 28,377,700 35,357,700 (6,980,000) 31,772,488
1121 Emissions Performance Standards Program 1,000 1,000 - -
  Total capital expense to be voted 33,342,500 41,161,500 (7,819,000) 34,046,547
  Statutory appropriations 15,200,000 14,350,300 849,700 12,211,458
  Ministry total capital expense 48,542,500 55,511,800 (6,969,300) 46,258,005
  Consolidation adjustment - Ontario Clean Water Agency 3,063,000 4,882,900 (1,819,900) 3,204,287
  Consolidation adjustment - Algonquin Forest Authority - - - (423,750)
  Other Adjustment - Asset Retirement Obligation Revaluation - - - 5,374
  Consolidation adjustment - Ontario Infrastructure and Lands Corporation (2,152,500) - (2,152,500) -
  Total including consolidation & other adjustments 49,453,000 60,394,700 (10,941,700) 49,043,916

Capital assets
1101 Ministry Administration Program 1,551,000 876,000 675,000 275,249
1114 Environmental Sciences and Standards 9,533,900 11,363,000 (1,829,100) 1,032,021
1116 Environmental Compliance and Operations 1,000 1,000 - 449,313
1118 Environmental assessment and permissions 1,000 1,000 - -
1120 Land and Water 28,927,500 16,406,700 12,520,800 14,213,668
1121 Emissions Performance Standards Program 1,000 1,000 - -
  Total capital assets to be voted 40,015,400 28,648,700 11,366,700 15,970,251
  Statutory appropriations 2,000 1,000 1,000 -
  Ministry total capital assets 40,017,400 28,649,700 11,367,700 15,970,251
  Ministry total operating and capital including consolidation and other adjustments (not including assets) 860,387,114 782,608,214 77,778,900 743,245,972

Reconciliation to previously published data

Operating expense

Estimates
2023-24 $

Actual
2022-23 $
Total operating expense previously published footnote 1 358,874,414 332,953,131
Government reorganization    

Transfer of functions to other Ministries

 - (830,537)
Restated total operating expense 358,874,414 332,122,594

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, emergency management and response, French language services, legal services and communications.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Ministry administration 59,576,800 63,278,200 (3,701,400) 59,855,150
  Total operating expense to be voted 59,576,800 63,278,200 (3,701,400) 59,855,150
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 - 65,900
  Total statutory appropriations 65,014 65,014 - 131,868
  Total operating expense 59,641,814 63,343,214 (3,701,400) 59,987,018

Operating assets
- Accounts receivable - 2,000,000 (2,000,000) 98,749
  Total operating assets to be voted - 2,000,000 (2,000,000) 98,749
  Total operating assets - 2,000,000 (2,000,000) 98,749

Capital expense
3 Ministry Administration – capital 1,000 1,000 - -
  Total capital expense to be voted 1,000 1,000 - -
S Amortization, the Financial Administration Act 93,700 1,000 92,700 -
  Total statutory appropriations 93,700 1,000 92,700 -
  Total capital expense 94,700 2,000 92,700 -

Capital assets
2 Ministry Administration Infrastructure 1,551,000 876,000 675,000 275,249
  Total capital assets to be voted 1,551,000 876,000 675,000 275,249
  Total capital assets 1,551,000 876,000 675,000 275,249

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

   21,060,000
 

Employee benefits

   2,662,500
 

Transportation and communication

   573,500
 

Services

   28,777,300
 

Supplies and equipment

   6,537,500
  Subtotal   59,610,800
  Less: recoveries   34,000
  Total operating expense to be voted   59,576,800
  Sub-items:    
  Main office    
 

Salaries and wages

 1,727,500  
 

Employee benefits

 261,200  
 

Transportation and communication

 64,700  
 

Services

 6,800  
 

Supplies and equipment

 70,800 2,131,000
  Financial and administrative services    
 

Salaries and wages

 9,986,900  
 

Employee benefits

 997,300  
 

Transportation and communication

 73,400  
 

Services

 12,827,400  
 

Supplies and equipment

 6,028,500  
 

Subtotal

 29,913,500  
 

Less: recoveries

 34,000 29,879,500
  Human resources    
 

Salaries and wages

 1,071,900  
 

Employee benefits

 160,400  
 

Transportation and communication

 8,400  
 

Services

 153,500  
 

Supplies and equipment

 13,100 1,407,300
  Communications services    
 

Salaries and wages

 4,227,300  
 

Employee benefits

 638,200  
 

Transportation and communication

 95,600  
 

Services

 348,100  
 

Supplies and equipment

 156,100 5,465,300
  Legal services    
 

Transportation and communication

 136,200  
 

Services

 11,435,900  
 

Supplies and equipment

 107,700 11,679,800
  Information systems    
 

Salaries and wages

 4,046,400  
 

Employee benefits

 605,400  
 

Transportation and communication

 195,200  
 

Services

 4,005,600  
 

Supplies and equipment

 161,300 9,013,900
  Total operating expense to be voted   59,576,800
  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   59,641,814

Capital expense
1101-3 Ministry Administration – capital    
 

Services

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

Other transactions

    
Statutory

Amortization, the Financial Administration Act

   93,700
  Total capital expense for Ministry Administration Program   94,700

Capital assets
1101-2 Ministry Administration Infrastructure    
 

Buildings - asset costs

   310,000
 

Machinery and equipment - asset costs

   1,240,000
 

Business application software - asset costs

   1,000
  Total capital assets to be voted   1,551,000
  Total capital assets for Ministry Administration Program   1,551,000

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 as well as Cabinet liaison.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
3 Environmental Policy and Programs 27,584,100 22,180,900 5,403,200 23,681,591
  Total operating expense to be voted 27,584,100 22,180,900 5,403,200 23,681,591
S Bad debt expense, the Financial Administration Act 1,000 - 1,000 -
  Total statutory appropriations 1,000 - 1,000 -
  Total operating expense 27,585,100 22,180,900 5,404,200 23,681,591

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

   13,245,200
 

Employee benefits

   2,000,400
 

Transportation and communication

   777,400
 

Services

   3,111,900
 

Supplies and equipment

   674,200
 

Transfer payments

    
 

Environmental Planning and Action

 4,000,000  
 

Indigenous Engagement and Collaboration

 776,000  
 

Walkerton Clean Water Centre

 3,000,000 7,776,000
  Subtotal   27,585,100
  Less: recoveries   1,000
  Total operating expense to be voted   27,584,100
  Statutory appropriations    
 

Other transactions

    
Statutory

Bad debt expense, the Financial Administration Act

   1,000
  Total operating expense for Environmental Policy   27,585,100

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 Ontario's environment.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Environmental Sciences and Standards 46,250,300 43,150,200 3,100,100 39,397,540
  Total operating expense to be voted 46,250,300 43,150,200 3,100,100 39,397,540
S Bad debt expense, The Financial Administration Act 1,000 - 1,000 -
  Total statutory appropriations 1,000 - 1,000 -
  Total operating expense 46,251,300 43,150,200 3,101,100 39,397,540

Capital expense
2 Environmental Sciences — capital 3,786,500 4,634,000 (847,500) 1,162,548
  Total capital expense to be voted 3,786,500 4,634,000 (847,500) 1,162,548
S Amortization, the Financial Administration Act 1,614,700 1,614,700 - 1,208,960
  Total statutory appropriations 1,614,700 1,614,700 - 1,208,960
  Total capital expense 5,401,200 6,248,700 (847,500) 2,371,508

Capital assets
3 Environmental Sciences and Laboratory Infrastructure 9,533,900 11,363,000 (1,829,100) 1,032,021
  Total capital assets to be voted 9,533,900 11,363,000 (1,829,100) 1,032,021
  Total capital assets 9,533,900 11,363,000 (1,829,100) 1,032,021

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

 33,917,400
 

Employee benefits

 4,983,400
 

Transportation and communication

 1,161,400
 

Services

 4,758,500
 

Supplies and equipment

 1,428,600
 

Transfer payments

  
 

Environmental Science and Technical Research

 1,000
  Total operating expense to be voted 46,250,300
  Statutory appropriations  
 

Other transactions

  
Statutory

Bad debt expense, The Financial Administration Act

 1,000
  Total operating expense for Environmental Sciences and Standards 46,251,300

Capital expense
1114-2 Environmental Sciences — capital  
 

Other transactions

 3,786,500
  Total capital expense to be voted 3,786,500
  Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 1,614,700
  Total capital expense for Environmental Sciences and Standards 5,401,200

Capital assets
1114-3 Environmental Sciences and Laboratory Infrastructure  
 

Buildings - asset costs

 1,998,300
 

Buildings – alternative financing and procurement

 6,173,600
 

Machinery and equipment - asset costs

 1,361,000
 

Land and marine fleet - asset costs

 1,000
  Total capital assets to be voted 9,533,900
  Total capital assets for Environmental Sciences and Standards 9,533,900

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 that protect clean air, land and water, including safe drinking water.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Environmental Compliance and Enforcement 111,908,400 113,289,400 (1,381,000) 107,067,632
3 Indigenous Drinking Water Program 1,238,800 1,741,800 (503,000) 862,574
  Total operating expense to be voted 113,147,200 115,031,200 (1,884,000) 107,930,206
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 113,149,500 115,033,500 (1,884,000) 107,930,206

Capital expense
5 Environmental Remediation – capital 3,000 3,000 - -
7 Environmental Compliance and Enforcement – capital 3,000 4,000 (1,000) 702,923
  Total capital expense to be voted 6,000 7,000 (1,000) 702,923
S Amortization, the Financial Administration Act 945,600 904,900 40,700 855,764
  Total statutory appropriations 945,600 904,900 40,700 855,764
  Total capital expense 951,600 911,900 39,700 1,558,687

Capital assets
6 Environmental Compliance and Operations Infrastructure 1,000 1,000 - 449,313
  Total capital assets to be voted 1,000 1,000 - 449,313
  Total capital assets 1,000 1,000 - 449,313

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

   79,638,400
 

Employee benefits

   11,799,600
 

Transportation and communication

   538,500
 

Services

   8,462,100
 

Supplies and equipment

   641,000
 

Transfer payments

    
 

Wastewater Monitoring and Public Reporting

 10,828,800  
 

Ontario Community Environment Fund

 1,900,000 12,728,800
  Subtotal   113,808,400
  Less: recoveries   1,900,000
  Total operating expense to be voted   111,908,400
1116-3 Indigenous Drinking Water Program    
 

Salaries and wages

   230,500
 

Employee benefits

   34,000
 

Transportation and communication

   1,000
 

Services

   612,300
 

Supplies and equipment

   1,000
 

Transfer payments

    
 

Indigenous Community Drinking Water

   360,000
  Total operating expense to be voted   1,238,800
  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
  Statutory appropriations    
 

Other transactions

    
Statutory

Transfers from Designated Purpose Account Operating, Deep Well Disposal Security, Environmental Protection Act, R.S.O. 1990

   1,000
 

Less: recoveries

   1,000
  Total operating expense for Environmental Compliance and Operations   113,149,500

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    
 

Services

   1,000
 

Supplies and equipment

   1,000
 

Other transactions

   1,000
  Total capital expense to be voted   3,000
  Statutory appropriations    
 

Other transactions

    
Statutory

Amortization, the Financial Administration Act

   945,600
  Total capital expense for Environmental Compliance and Operations   951,600

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
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Environmental assessment and permissions 28,739,000 30,114,700 (1,375,700) 30,592,520
  Total operating expense to be voted 28,739,000 30,114,700 (1,375,700) 30,592,520
  Total operating expense 28,739,000 30,114,700 (1,375,700) 30,592,520

Capital expense
3 Environmental Assessment and Permissions – capital 1,169,300 1,159,800 9,500 408,588
  Total capital expense to be voted 1,169,300 1,159,800 9,500 408,588
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 5,020,300 5,010,800 9,500 4,259,624

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

 22,834,800
 

Employee benefits

 3,358,300
 

Transportation and communication

 328,100
 

Services

 1,865,900
 

Supplies and equipment

 351,900
  Total operating expense to be voted 28,739,000
  Total operating expense for Environmental Assessment and Permissions 28,739,000

Capital expense
1118-3 Environmental Assessment and Permissions – capital  
 

Services

 1,168,300
 

Other transactions

 1,000
  Total capital expense to be voted 1,169,300
  Statutory appropriations  
 

Other transactions

  
Statutory

Amortization, the Financial Administration Act

 3,851,000
  Total capital expense for Environmental Assessment and Permissions 5,020,300

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, and supporting actions related to fighting climate change, improving resiliency and adaptation, and facilitating low carbon economic development, including working with stakeholders, Indigenous communities and other governments.

This vote is also responsible for supporting climate change actions related to work on 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
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Climate Change and Resiliency 14,920,000 14,618,500 301,500 12,628,532
  Total operating expense to be voted 14,920,000 14,618,500 301,500 12,628,532
  Total operating expense 14,920,000 14,618,500 301,500 12,628,532

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

 11,398,300
 

Employee benefits

 2,253,200
 

Transportation and communication

 75,200
 

Services

 1,109,100
 

Supplies and equipment

 84,200
  Total operating expense to be voted 14,920,000
  Total operating expense for Climate Change and Resiliency 14,920,000

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, the protection of source water and the ecological health of the Great Lakes and inland waters.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Ontario Parks 19,430,400 15,652,300 3,778,100 14,862,032
2 Conservation and Water Protection 57,262,500 54,777,100 2,485,400 43,043,155
  Total operating expense to be voted 76,692,900 70,429,400 6,263,500 57,905,187
S Bad debt expense, the Financial Administration Act 1,000 1,000 - -
  Total statutory appropriations 1,000 1,000 - -
  Total operating expense 76,693,900 70,430,400 6,263,500 57,905,187

Capital expense
3 Ontario Parks Capital 8,677,700 23,357,700 (14,680,000) 13,445,305
5 Conservation and Water Protection – capital 19,700,000 12,000,000 7,700,000 18,327,183
  Total capital expense to be voted 28,377,700 35,357,700 (6,980,000) 31,772,488
S Amortization, the Financial Administration Act 8,303,400 7,977,700 325,700 6,295,698
  Total statutory appropriations 8,303,400 7,977,700 325,700 6,295,698
  Total capital expense 36,681,100 43,335,400 (6,654,300) 38,068,186

Capital assets
4 Ontario Parks Infrastructure 28,927,500 16,406,700 12,520,800 14,213,668
  Total capital assets to be voted 28,927,500 16,406,700 12,520,800 14,213,668
  Total capital assets 28,927,500 16,406,700 12,520,800 14,213,668

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

   75,248,900
 

Employee benefits

   10,218,300
 

Transportation and communication

   2,651,600
 

Services

   38,656,400
 

Supplies and equipment

   27,900,100
 

Transfer payments

    
 

Ontario Parks Resource Stewardship

 105,000  
 

Conservation Partnership

 2,800,000 2,905,000
  Subtotal   157,580,300
  Less: recoveries   138,149,900
  Total operating expense to be voted   19,430,400
1120-2 Conservation and Water Protection    
 

Salaries and wages

   15,180,100
 

Employee benefits

   2,289,400
 

Transportation and communication

   168,900
 

Services

   12,460,300
 

Supplies and equipment

   373,500
 

Transfer payments

    
 

Species at Risk in Ontario Stewardship

 12,009,100 26,790,300
 

Source Water Protection

 7,169,800  
 

Great Lakes

 6,360,400  
 

Lake Simcoe

 1,250,000  
 

Species Conservation Action Agency

 1,000  
  Total operating expense to be voted   57,262,500
  Statutory appropriations    
 

Other transactions

    
Statutory

Bad debt expense, the Financial Administration Act

   1,000
  Total operating expense for Land and Water   76,693,900

Capital expense
1120-3 Ontario Parks Capital    
 

Transportation and communication

   104,800
 

Services

   4,856,000
 

Supplies and equipment

   1,966,900
 

Transfer payments

    
 

Conservation Partnership - capital

   2,200,000
  Subtotal   9,127,700
  Less: recoveries   450,000
  Total capital expense to be voted   8,677,700
1120-5 Conservation and Water Protection – capital    
 

Transfer payments

    
 

Improving Municipal Wastewater and Stormwater Management

 12,500,000  
 

Lake Simcoe Phosphorus Reduction Project

 1,000,000  
 

Supporting Agricultural Washwater Treatment

 200,000  
 

Wetlands Conservation Partner Program

 6,000,000 19,700,000
  Total capital expense to be voted   19,700,000
  Statutory appropriations    
 

Other transactions

    
Statutory

Amortization, the Financial Administration Act

   8,303,400
  Total capital expense for Land and Water   36,681,100

Capital assets
1120-4 Ontario Parks Infrastructure    
 

Land

   1,001,000
 

Buildings - salaries and wages

   145,000
 

Buildings - employee benefits

   20,000
 

Buildings - asset costs

   13,820,300
 

Transportation infrastructure - salaries and wages

   50,000
 

Transportation infrastructure - employee benefits

   6,000
 

Transportation infrastructure - asset costs

   5,956,900
 

Dams and engineering structures - salaries and wages

   106,000
 

Dams and engineering structures - employee benefits

   10,000
 

Dams and engineering structures - asset costs

   3,636,300
 

Machinery and equipment - asset costs

   3,936,000
 

Land and marine fleet - asset costs

   240,000
  Total capital assets to be voted   28,927,500
  Total capital assets for land and water   28,927,500

Emissions Performance Standards Program - vote 1121

This vote is responsible for administering the Emissions Performance Standards Program and in carrying out or supporting greenhouse gas reduction initiatives.

Vote summary

Item number Item

Estimates
2024-25 $

Estimates
2023-24 $

Difference
between
2024-25
and
2023-24 $

Actual
2022-23 $

Operating expense
1 Emissions Performance Standards Program 1,000 1,000 - -
  Total operating expense to be voted 1,000 1,000 - -
S Bad debt expense - Emissions Performance Standards Program, the Financial Administration Act 1,000 1,000 - -
S Transfers from Designated Purpose Account Operating, Emissions Performance Standards Program, Environmental Protection Act, R.S.O. 1990 31,192,700 1,000 31,191,700 -
  Total statutory appropriations 31,193,700 2,000 31,191,700 -
  Total operating expense 31,194,700 3,000 31,191,700 -

Operating assets
2 Emissions Performance Standards Program - accounts receivable 1,000 - 1,000 -
  Total operating assets to be voted 1,000 - 1,000 -
S Loans and investments, Emissions Performance Standards Program, Environmental Protection Act, R.S.O. 1990 1,000 - 1,000 -
  Total statutory appropriations 1,000 - 1,000 -
  Total operating assets 2,000 - 2,000 -

Capital expense
3 Emissions Performance Standards Program 1,000 1,000 - -
  Total capital expense to be voted 1,000 1,000 - -
S Transfers from Designated Purpose Account Capital, Emissions Performance Standards Program, Environmental Protection Act, R.S.O. 1990 391,600 1,000 390,600 -
  Total statutory appropriations 391,600 1,000 390,600 -
  Total capital expense 392,600 2,000 390,600 -

Capital assets
4 Emissions Performance Standards Program Infrastructure 1,000 1,000 - -
  Total capital assets to be voted 1,000 1,000 - -
S Investments in tangible capital assets, Emissions Performance Standards Program, Environmental Protection Act, R.S.O. 1990 2,000 1,000 1,000 -
  Total statutory appropriations 2,000 1,000 1,000 -
  Total capital assets 3,000 2,000 1,000 -

Standard account by item and sub-items

Vote-
item
number		 Standard account by item and sub-items Amount $

Operating expense
1121-1 Emissions Performance Standards Program  
 

Services

 29,000
 

Transfer payments

  
 

Emissions Performance Standards

 31,163,700
  Subtotal 31,192,700
  Less: recoveries 31,191,700
  Total operating expense to be voted 1,000
  Statutory appropriations  
 

Other transactions

  
Statutory

Bad debt expense - Emissions Performance Standards Program, the Financial Administration Act

 1,000
  Statutory appropriations  
 

Other transactions

  
Statutory

Transfers from Designated Purpose Account Operating, Emissions Performance Standards Program, Environmental Protection Act, R.S.O. 1990

 31,192,700
  Total operating expense for Emissions Performance Standards Program 31,194,700

Operating assets
1121-2 Emissions Performance Standards Program
Accounts receivable		  
 

Loans and investments

 1,000
  Total operating assets to be voted 1,000
  Statutory appropriations  
 

Loans and investments

  
Statutory

Loans and investments, Emissions Performance Standards Program, Environmental Protection Act, R.S.O. 1990

 1,000
  Total operating assets for Emissions Performance Standards Program 2,000

Capital expense
1121-3 Emissions Performance Standards Program  
 

Services

 390,600
 

Transfer payments

  
 

Emissions Performance Standards - capital

 1,000
  Subtotal 391,600
  Less: recoveries 390,600
  Total capital expense to be voted 1,000
  Statutory appropriations  
 

Other transactions

  
Statutory

Transfers from Designated Purpose Account Capital, Emissions Performance Standards Program, Environmental Protection Act, R.S.O. 1990

 391,600
  Total capital expense for Emissions Performance Standards Program 392,600

Capital assets
1121-4 Emissions Performance Standards Program Infrastructure  
 

Business application software - asset costs

 2,000
  Less: recoveries 1,000
  Total capital assets to be voted 1,000
  Statutory appropriations  
 

Investments in tangible capital asset

  
Statutory

Investments in tangible capital assets, Emissions Performance Standards Program, Environmental Protection Act, R.S.O. 1990

 2,000
  Total capital assets for Emissions Performance Standards Program 3,000