Ministry of Environment and Energy - 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 - Operating Summary

VOTE and item 2002-03 Estimates PROGRAM AND ACTIVITIES Change from 2001-02 2001-02 Estimates 2000-01 Actual
  $   $ $ $
1102   ENVIRONMENTAL PROTECTION PROGRAM      
OPERATING          
1 7,480,100 Program Administration 2,509,800 4,970,300 3,631,137
2 92,758,700 Environmental Services 148,000 92,610,700 69,117,547
3 85,505,500 Compliance 7,133,200 78,372,300 70,626,185
  185,744,300 Total Operating 9,791,000 175,953,300 143,374,869
  73,692,000 Less: Special Warrants 73,692,000 - -
  112,052,300 Amount to be Voted (63,901,000) 175,953,300 143,374,869
1102   ENVIRONMENTAL PROTECTION PROGRAM      
CAPITAL          
4 7,630,800 Environmental Services 5,630,800 2,000,000 -
5 6,500,000 Compliance (3,500,000) 10,000,000 5,329,685
  14,130,800 Total Capital 2,130,800 12,000,000 5,329,685
  11,630,800 Less: Special Warrants 11,630,800 - -
  2,500,000 Amount to be Voted (9,500,000) 12,000,000 5,329,685

ENVIRONMENTAL PROTECTION PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (1102-1) $ $
Salaries and wages   3,495,400
Employee benefits   681,900
Transportation and communication   315,900
Services   2,622,800
Supplies and equipment   364,100
    7,480,100
Environmental Services (1102-2)    
Salaries and wages   34,878,300
Employee benefits   6,599,400
Transportation and communication   2,361,000
Services   40,762,900
Supplies and equipment   5,356,100
Transfer payments    
Grants for Water Well Training and Outreach 1,600,000  
Grants for Environmental Partnerships 1,201,000  
    2,801,000
    92,758,700
Clean Air    
Salaries and wages 7,414,400  
Employee benefits 1,408,800  
Transportation and communication 727,700  
Services 20,769,600  
Supplies and equipment 1,006,600  
    31,327,100
Clean Water    
Salaries and wages 7,616,300  
Employee benefits 1,487,600  
Transportation and communication 574,900  
Services 12,346,800  
Supplies and equipment 2,407,100  
Transfer payments    
Grants for Water Well Training and Outreach 1,600,000  
    26,032,700
Clean Land    
Salaries and wages 1,610,700  
Employee benefits 307,400  
Transportation and communication 107,000  
Services 1,579,000  
Supplies and equipment 230,000  
    3,834,100
Healthy Ecosystems    
Salaries and wages 18,236,900  
Employee benefits 3,395,600  
Transportation and communication 951,400  
Services 6,067,500  
Supplies and equipment 1,712,400  
Transfer payments    
Grants for Environmental Partnerships 1,201,000  
    31,564,800
Compliance (1102-3)    
Salaries and wages   49,277,500
Employee benefits   9,423,600
Transportation and communication   4,697,000
Services   18,268,700
Supplies and equipment   3,838,700
    85,505,500
Total Operating for Environmental Protection Program   185,744,300
CAPITAL    
Environmental Services (1102-4)    
Acquisition/Construction of physical assets   2,130,800
Transfer payments    
Grants for Groundwater Studies 5,000,000  
Grants for Great Lakes Clean-Up Projects 500,000  
    5,500,000
    7,630,800
Compliance (1102-5)    
Services   2,161,700
Acquisition/Construction of physical assets   3,600,000
Transfer payments    
Grants for Environmental Clean-Up Projects   738,300
    6,500,000
Total Capital for Environmental Protection Program   14,130,800