WASTE PROGRAM - VOTE 1108
This program supports the goal of reducing, reusing and recycling waste Ontarians generate by developing legislation, policies and programs and ensuring compliance to enhance the management of hazardous and non-hazardous waste and to restore land quality through remediation of contaminated sites.
WASTE PROGRAM 1108 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Non Hazardous Waste Reduction |
| 16,880,200 | (-1,539,800) | 18,420,000 | 16,841,927 |
| 2 |
Hazardous Waste Management |
| 13,813,900 | (-2,305,100) | 16,119,000 | 18,656,648 |
| 3 |
Land Restoration |
| 8,053,000 | (-447,000) | 8,500,000 | 6,878,318 |
| Statutory |
Bad Debt Expense, the Financial Administration Act |
| 1,000 | - | 1,000 | - |
| | | | | | | |
| |
Total Operating Expenses |
| 38,748,100 | (-4,291,900) | 43,040,000 | 42,376,893 |
|
Less: Statutory Appropriations |
| 1,000 | - | 1,000 | - |
| | | | | | | |
| |
Amount to be Voted |
| 38,747,100 | (-4,291,900) | 43,039,000 | 42,376,893 |
| | | | | | | |
WASTE PROGRAM 1108 - Operating Asset Expenditures Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 5 |
Non Hazardous Waste Reduction |
| 1,000 | 1,000 | - | - |
| | | | | | | |
| |
Total Operating Asset Expenditures |
| 1,000 | 1,000 | - | - |
| | | | | | | |
| |
Amount to be Voted |
| 1,000 | 1,000 | - | - |
| | | | | | | |
WASTE PROGRAM 1108 - Capital Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 4 |
Capital - Waste |
| 3,820,000 | 820,000 | 3,000,000 | 1,333,871 |
| | | | | | | |
| |
Total Capital Expenses |
| 3,820,000 | 820,000 | 3,000,000 | 1,333,871 |
| | | | | | | |
| |
Amount to be Voted |
| 3,820,000 | 820,000 | 3,000,000 | 1,333,871 |
| | | | | | | |
WASTE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Non Hazardous Waste Reduction (1108-1) Activity
| $ |
|---|
| Salaries and wages |
11,077,200 |
|---|
| Employee benefits |
1,440,000 |
|---|
| Transportation and communication |
343,700 |
|---|
| Services |
3,245,800 |
|---|
| Supplies and equipment |
372,500 |
|---|
| Transfer payments |
| |
|---|
| Grants for Environmental Partnerships |
401,000 |
|---|
| |
| Activity Total |
16,880,200 |
|---|
| |
| Compliance, Enforcement and Response Sub-activity
| $ |
|---|
| Salaries and wages |
6,589,600 |
|---|
| Employee benefits |
856,700 |
|---|
| Transportation and communication |
202,600 |
|---|
| Services |
2,237,600 |
|---|
| Supplies and equipment |
202,700 |
|---|
| |
| Sub-activity Total |
10,089,200 |
|---|
| |
| Science and Standards Sub-activity
| $ |
|---|
| Salaries and wages |
1,950,300 |
|---|
| Employee benefits |
253,500 |
|---|
| Transportation and communication |
88,300 |
|---|
| Services |
423,700 |
|---|
| Supplies and equipment |
117,000 |
|---|
| |
| Sub-activity Total |
2,832,800 |
|---|
| |
| Approvals Sub-activity
| $ |
|---|
| Salaries and wages |
1,599,400 |
|---|
| Employee benefits |
207,900 |
|---|
| Transportation and communication |
5,500 |
|---|
| Supplies and equipment |
5,500 |
|---|
| |
| Sub-activity Total |
1,818,300 |
|---|
| |
| Policy and Program Development Sub-activity
| $ |
|---|
| Salaries and wages |
937,900 |
|---|
| Employee benefits |
121,900 |
|---|
| Transportation and communication |
47,300 |
|---|
| Services |
584,500 |
|---|
| Supplies and equipment |
47,300 |
|---|
| |
| Sub-activity Total |
1,738,900 |
|---|
| |
| Program Delivery Sub-activity
| $ |
|---|
| Transfer payments |
| |
|---|
| Grants for Environmental Partnerships |
401,000 |
|---|
| |
| Sub-activity Total |
401,000 |
|---|
| |
| Hazardous Waste Management (1108-2) Activity
| $ |
|---|
| Salaries and wages |
10,883,200 |
|---|
| Employee benefits |
1,414,800 |
|---|
| Transportation and communication |
276,200 |
|---|
| Services |
963,300 |
|---|
| Supplies and equipment |
276,400 |
|---|
| |
| Activity Total |
13,813,900 |
|---|
| |
| Compliance, Enforcement and Response Sub-activity
| $ |
|---|
| Salaries and wages |
5,012,000 |
|---|
| Employee benefits |
651,600 |
|---|
| Transportation and communication |
164,200 |
|---|
| Services |
689,800 |
|---|
| Supplies and equipment |
164,200 |
|---|
| |
| Sub-activity Total |
6,681,800 |
|---|
| |
| Science and Standards Sub-activity
| $ |
|---|
| Salaries and wages |
2,287,700 |
|---|
| Employee benefits |
297,400 |
|---|
| Transportation and communication |
92,000 |
|---|
| Services |
66,700 |
|---|
| Supplies and equipment |
92,200 |
|---|
| |
| Sub-activity Total |
2,836,000 |
|---|
| |
| Approvals Sub-activity
| $ |
|---|
| Salaries and wages |
1,599,400 |
|---|
| Employee benefits |
207,900 |
|---|
| |
| Sub-activity Total |
1,807,300 |
|---|
| |
| Environmental Monitoring and Reporting Sub-activity
| $ |
|---|
| Salaries and wages |
271,600 |
|---|
| Employee benefits |
35,300 |
|---|
| Services |
200,000 |
|---|
| |
| Sub-activity Total |
506,900 |
|---|
| |
| Policy and Program Development Sub-activity
| $ |
|---|
| Salaries and wages |
1,712,500 |
|---|
| Employee benefits |
222,600 |
|---|
| Transportation and communication |
20,000 |
|---|
| Services |
6,800 |
|---|
| Supplies and equipment |
20,000 |
|---|
| |
| Sub-activity Total |
1,981,900 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Other transactions |
| |
|---|
| Bad Debt Expense, the Financial Administration Act |
1,000 |
|---|
| |
| Activity Total |
1,000 |
|---|
| |
| Land Restoration (1108-3) Activity
| $ |
|---|
| Salaries and wages |
3,864,200 |
|---|
| Employee benefits |
502,300 |
|---|
| Transportation and communication |
200,500 |
|---|
| Services |
3,268,000 |
|---|
| Supplies and equipment |
218,000 |
|---|
| |
| Activity Total |
8,053,000 |
|---|
| |
| Compliance, Enforcement and Response Sub-activity
| $ |
|---|
| Salaries and wages |
997,300 |
|---|
| Employee benefits |
129,600 |
|---|
| Transportation and communication |
45,700 |
|---|
| Services |
162,800 |
|---|
| Supplies and equipment |
48,000 |
|---|
| |
| Sub-activity Total |
1,383,400 |
|---|
| |
| Science and Standards Sub-activity
| $ |
|---|
| Salaries and wages |
781,400 |
|---|
| Employee benefits |
101,600 |
|---|
| Transportation and communication |
78,400 |
|---|
| Services |
16,600 |
|---|
| Supplies and equipment |
93,600 |
|---|
| |
| Sub-activity Total |
1,071,600 |
|---|
| |
| Approvals Sub-activity
| $ |
|---|
| Salaries and wages |
136,000 |
|---|
| Employee benefits |
17,700 |
|---|
| Transportation and communication |
13,500 |
|---|
| Supplies and equipment |
13,500 |
|---|
| |
| Sub-activity Total |
180,700 |
|---|
| |
| Environmental Monitoring and Reporting Sub-activity
| $ |
|---|
| Salaries and wages |
387,100 |
|---|
| Employee benefits |
50,300 |
|---|
| Services |
533,100 |
|---|
| |
| Sub-activity Total |
970,500 |
|---|
| |
| Policy and Program Development Sub-activity
| $ |
|---|
| Salaries and wages |
1,494,900 |
|---|
| Employee benefits |
194,300 |
|---|
| Transportation and communication |
61,900 |
|---|
| Services |
72,200 |
|---|
| Supplies and equipment |
61,900 |
|---|
| |
| Sub-activity Total |
1,885,200 |
|---|
| |
| Program Delivery Sub-activity
| $ |
|---|
| Salaries and wages |
67,500 |
|---|
| Employee benefits |
8,800 |
|---|
| Transportation and communication |
1,000 |
|---|
| Services |
2,483,300 |
|---|
| Supplies and equipment |
1,000 |
|---|
| |
| Sub-activity Total |
2,561,600 |
|---|
| |
| Total Operating for Waste Program |
38,748,100 |
|---|
| |
WASTE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Non Hazardous Waste Reduction (1108-5) Activity
| $ |
|---|
| Deposits and prepaid expenses |
1,000 |
|---|
| |
| Activity Total |
1,000 |
|---|
| |
| Total Assets for Waste Program |
1,000 |
|---|
| |
WASTE PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Capital - Waste (1108-4) Activity
| $ |
|---|
| Services |
455,000 |
|---|
| Transfer payments |
| |
|---|
| Grants for Environmental Clean-up Projects |
1,140,000 |
|---|
| Other transactions |
| |
|---|
| Capital Investments |
2,225,000 |
|---|
| |
| Activity Total |
3,820,000 |
|---|
| |
| Total Capital for Waste Program |
3,820,000 |
|---|
| |
