Ministry of The Environment - Vote 739

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

ENVIRONMENTAL PROTECTION PROGRAM - VOTE 1102

This program supports the core business of Environmental Protection by developing plans, programs and partnerships to achieve cleaner air, cleaner water, cleaner land and healthier ecosystems and by delivering programs to monitor, assess and enforce compliance with Ministry policies and legislation.

A Spills Action Centre operates the Pollution Hotline and provides 24-hour access for spills reporting and coordinating spills investigations. An Environmental Clean-Up Fund supports remediation activities and a central laboratory supports program activities.

ENVIRONMENTAL PROTECTION PROGRAM - Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01Estimates 1999-00 Actual
  $   $ $ $
1102   ENVIRONMENTAL PROTECTION PROGRAM      
OPERATING          
1 4,970,300 Program Administration (4,300) 4,974,600 3,408,809
2 92,610,700 Environmental Services 27,213,500 65,397,200 66,308,077
3 78,372,300 Compliance 25,638,100 52,734,200 54,870,443
  175,953,300 Total Operating 52,847,300 123,106,000 124,587,329
  175,953,300 Amount to be Voted 52,847,300 123,106,000 124,587,329
1102   ENVIRONMENTAL PROTECTION PROGRAM      
CAPITAL          
4 2,000,000 Environmental Services 2,000,000 - -
5 10,000,000 Compliance (712,700) 10,712,700 3,637,694
  12,000,000 Total Capital 1,287,300 10,712,700 3,637,694
  12,000,000 Amount to be Voted 1,287,300 10,712,700 3,637,694

ENVIRONMENTAL PROTECTION PROGRAM - Standard Accounts Classification of Activities and Sub-activities

OPERATING    
Program Administration (1102-1)   $
Salaries and wages   3,258,400
Employee benefits   614,100
Transportation and communication   275,900
Services   497,800
Supplies and equipment   324,100
    4,970,300
Environmental Services (1102-2)    
Salaries and wages   31,423,600
Employee benefits   5,684,300
Transportation and communication   1,741,200
Services   48,067,900
Supplies and equipment   5,693,700
    92,610,700
Clean Air    
Salaries and wages 6,824,500  
Employee benefits 1,241,300  
Transportation and communication 557,700  
Services 21,453,900  
Supplies and equipment 836,600  
    30,914,000
Clean Water    
Salaries and wages 6,494,800  
Employee benefits 1,204,800  
Transportation and communication 366,500  
Services 5,474,900  
Supplies and equipment 3,069,200  
    16,610,200
Clean Land    
Salaries and wages 1,553,200  
Employee benefits 286,800  
Transportation and communication 42,000  
Services 1,804,000  
Supplies and equipment 140,000  
    3,826,000
Healthy Ecosystems    
Salaries and wages 16,551,100  
Employee benefits 2,951,400  
Transportation and communication 775,000  
Services 19,335,100  
Supplies and equipment 1,647,900  
    41,260,500
Compliance (1102-3)    
Salaries and wages   44,657,700
Employee benefits   8,215,200
Transportation and communication   3,262,800
Services   19,649,200
Supplies and equipment   2,587,400
    78,372,300
Total Operating for Environmental Protection Program   175,953,300
     
CAPITAL    
Environmental Services (1102-4)    
Transfer payments    
Grants for Groundwater Studies   2,000,000
    2,000,000
Compliance (1102-5)    
Services   4,900,000
Acquisition/Construction of physical assets   4,100,000
Transfer payments    
Grants for Environmental Clean-Up Projects   1,000,000
    10,000,000
Total Capital for Environmental Protection Program   12,000,000