Back to the MINISTRY OF THE ENVIRONMENT Summary page

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 Expenses Summary

Item ACTIVITIES  

Accrual
2003-04
Estimates
$

Cash
2002-03
Estimates
$

Cash
2001-02
Actual
$

1 Program Administrationsuperscript 2 $ 4,571,600 7,480,100 3,914,993
2 Environmental Servicessuperscript 3 $ 106,954,800 92,758,700 84,005,846
3 Compliancesuperscript 4 $ 99,386,400 85,505,500 78,004,657
Statutory Bad Debt Expense, the Financial Administration Act   8,200 - -
Statutory Bad Debt Expense, the Financial Administration Act   1,000 - -
           
  Total Operating Expenses   210,922,000 185,744,300 165,925,496
  Less: Special Warrants   116,500,000 73,692,000 -
  Less: Statutory Appropriations   9,200 - -
           
  Amount to be Voted   94,412,800 112,052,300 165,925,496
           


ENVIRONMENTAL PROTECTION PROGRAM - Capital Expenses Summary

Item ACTIVITIES  

Accrual
2003-04
Estimates
$

Cash
2002-03
Estimates
$

Cash
2001-02
Actual
$

4 Environmental Services   9,550,000 7,630,800 13,418,686
5 Compliance   3,975,000 6,500,000 5,612,880
           
  Total Capital Expenses   13,525,000 14,130,800 19,031,566
  Less: Special Warrants   6,400,000 11,630,800 -
           
  Amount to be Voted   7,125,000 2,500,000 19,031,566
           


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

Program Administration (1102-1) Activity $
Salaries and wages 3,177,900
Employee benefits 311,400
Transportation and communication 271,900
Services 488,500
Supplies and equipment 321,900
 
Activity Total 4,571,600
 


Environmental Services (1102-2) Activity $
Salaries and wages 38,752,900
Employee benefits 4,125,600
Transportation and communication 2,453,400
Services 45,318,200
Supplies and equipment 4,665,800
Transfer payments
$
 
Grants for Great Lakes Clean-Up Projects
1,100,000
 
Grants for Clean Water Legacy Trust
10,000,000
 
Grants for Environmental Partnerships
1,201,000
 
 
Transfer payments Subtotal 12,301,000
 
Subtotal 107,616,900
Less: Recoveries 662,100
 
Activity Total 106,954,800
 


Clean Air Sub-activity $
Salaries and wages 7,993,900
Employee benefits 791,900
Transportation and communication 715,200
Services 19,892,300
Supplies and equipment 994,100
 
Sub-activity Total 30,387,400
 


Clean Water Sub-activity $
Salaries and wages 9,494,000
Employee benefits 1,312,000
Transportation and communication 728,100
Services 19,088,900
Supplies and equipment 1,860,000
Transfer payments
$
 
Grants for Great Lakes Clean-Up Projects
1,100,000
 
Grants for Clean Water Legacy Trust
10,000,000
 
 
Transfer payments Subtotal 11,100,000
 
Subtotal 43,583,000
Less: Recoveries from other ministries 662,100
 
Sub-activity Total 42,920,900
 


Clean Land Sub-activity $
Salaries and wages 1,823,300
Employee benefits 258,300
Transportation and communication 128,900
Services 1,027,200
Supplies and equipment 186,900
 
Sub-activity Total 3,424,600
 


Healthy Ecosystems Sub-activity $
Salaries and wages 19,441,700
Employee benefits 1,763,400
Transportation and communication 881,200
Services 5,309,800
Supplies and equipment 1,624,800
Transfer payments  
Grants for Environmental Partnerships 1,201,000
 
Sub-activity Total 30,221,900
 


Statutory Appropriations Activity $
Other transactions  
Bad Debt Expense, the Financial Administration Act 8,200
 
Activity Total 8,200
 


Compliance (1102-3) Activity $
Salaries and wages 57,326,700
Employee benefits 6,644,900
Transportation and communication 5,130,100
Services 23,500,400
Supplies and equipment 6,784,300
 
Activity Total 99,386,400
 


Statutory Appropriations Activity $
Other transactions  
Bad Debt Expense, the Financial Administration Act 1,000
 
Activity Total 1,000
 


Total Operating for Environmental Protection Program 210,922,000
   


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

Environmental Services (1102-4) Activity $
Transfer payments
$
 
Grants for Great Lakes Clean-Up Projects
1,000,000
 
Grants for Watershed-based Source Protection Planning
7,000,000
 
 
Transfer payments Subtotal 8,000,000
Other transactions  
Capital Investments 1,550,000
 
Activity Total 9,550,000
 


Compliance (1102-5) Activity $
Services 379,300
Transfer payments  
Grants for Environmental Clean-Up Projects 2,500,000
Other transactions  
Capital Investments 1,095,700
 
Activity Total 3,975,000
 


Total Capital for Environmental Protection Program 13,525,000
 
Grants for Great Lakes Clean-Up Projects   1,100,000   Grants for Clean Water Legacy Trust   10,000,000   Grants for Environmental Partnerships   1,201,000         12,301,000       107,616,900 Less: Recoveries     662,100       106,954,800 Clean Air   $   Salaries and wages   7,993,900   Employee benefits   791,900   Transportation and communication   715,200   Services   19,892,300   Supplies and equipment   994,100         30,387,400 Clean Water   $   Salaries and wages   9,494,000   Employee benefits   1,312,000   Transportation and communication   728,100   Services   19,088,900   Supplies and equipment   1,860,000   Tranfer payments $     Grants for Great Lakes Clean_Up Projects 1,100,000     Grants for Clean Water Legacy Trust 10,000,000         11,100,000       43,583,000   Less: Recoveries from other ministries   662,100         42,920,900 Clean Land   $   Salaries and wages   1,823,300   Employee benefits   258,300   Transportation and communication   128,900   Services   1,027,200   Supplies and equipment   186,900         3,424,600 Healthy Ecosystems   $   Salaries and wages   19,441,700   Employee benefits   1,763,400   Transportation and communication   881,200   Services   5,309,800   Supplies and equipment   1,624,800   Transfer payments       Grants for Environmental Partnerships   1,201,000         30,221,900 Statutory Appropriations       Other transactions       Bad Debt Expense, the Financial Administration Act     8,200       8,200 Compliance (1102-3)       Salaries and wages     57,326,700 Employee benefits     6,644,900 Transportation and communication     5,130,100 Services     23,500,400 Supplies and equipment     6,784,300       99,386,400 Statutory Appropriations       Other transactions       Bad Debt Expense, the Financial Administration Act     1,000       1,000 Total Operating for Environmental Protection Program     210,922,000         CAPITAL       Environmental Services (1102-4)       Transfer payments   $   Grants for Great Lakes Clean-Up Projects   1,000,000   Grants for Watershed-based Source Protection Planning   7,000,000         8,000,000 Other transactions       Capital Investments     1,550,000       9,550,000 Compliance (1102-5)       Services     379,300 Transfer payments       Grants for Environmental Clean-Up Projects     2,500,000 Other transactions       Capital Investments     1,095,700       3,975,000 Total Capital for Environmental Protection Program     13,525,000