Ministry of Environment - Vote 739

AIR PROGRAM - VOTE 1106

This program supports the goal of improving the air Ontarians breathe by developing legislation, policies and programs to address air pollution that has local, regional and/or global effects. This program also provides air quality monitoring and ensures compliance with Ministry regulations.

AIR PROGRAM 1106 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Smog and Air Toxics   28,082,400 (-327,600) 28,410,000 28,669,068
2 Drive Clean   20,270,800 (-1,039,200) 21,310,000 19,555,430
3 Climate Change   1,718,500 618,500 1,100,000 751,743
     
  Total Operating Expenses   50,071,700 (-748,300) 50,820,000 48,976,241
     
  Amount to be Voted   50,071,700 (-748,300) 50,820,000 48,976,241
     


AIR PROGRAM 1106 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

5 Smog and Air Toxics   1,000 1,000 - -
     
  Total Operating Asset Expenditures   1,000 1,000 - -
     
  Amount to be Voted   1,000 1,000 - -
     


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

Smog and Air Toxics (1106-1) Activity $
Salaries and wages 20,573,400
Employee benefits 2,674,500
Transportation and communication 665,100
Services 3,074,200
Supplies and equipment 695,200
Transfer payments
Grants for Environmental Partnerships 400,000
Activity Total 28,082,400


Compliance, Enforcement and Response Sub-activity $
Salaries and wages 7,956,300
Employee benefits 1,034,300
Transportation and communication 217,300
Services 965,000
Supplies and equipment 217,300
Sub-activity Total 10,390,200


Science and Standards Sub-activity $
Salaries and wages 4,034,400
Employee benefits 524,500
Transportation and communication 148,100
Services 797,900
Supplies and equipment 178,200
Sub-activity Total 5,683,100


Approvals Sub-activity $
Salaries and wages 3,294,600
Employee benefits 428,300
Transportation and communication 37,100
Supplies and equipment 37,100
Sub-activity Total 3,797,100


Environmental Monitoring and Reporting Sub-activity $
Salaries and wages 4,331,000
Employee benefits 563,000
Transportation and communication 236,400
Services 1,040,200
Supplies and equipment 236,400
Sub-activity Total 6,407,000


Policy and Program Development Sub-activity $
Salaries and wages 957,100
Employee benefits 124,400
Transportation and communication 26,200
Services 271,100
Supplies and equipment 26,200
Sub-activity Total 1,405,000


Program Delivery Sub-activity $
Transfer payments
Grants for Environmental Partnerships 400,000
Sub-activity Total 400,000


Drive Clean (1106-2) Activity $
Salaries and wages 3,156,700
Employee benefits 410,400
Transportation and communication 141,200
Services 16,421,300
Supplies and equipment 141,200
Activity Total 20,270,800


Compliance, Enforcement and Response Sub-activity $
Salaries and wages 1,098,100
Employee benefits 142,800
Transportation and communication 53,900
Services 27,000
Supplies and equipment 53,900
Sub-activity Total 1,375,700


Policy and Program Development Sub-activity $
Salaries and wages 1,254,100
Employee benefits 163,000
Transportation and communication 59,300
Services 1,108,700
Supplies and equipment 59,300
Sub-activity Total 2,644,400


Program Delivery Sub-activity $
Salaries and wages 804,500
Employee benefits 104,600
Transportation and communication 28,000
Services 15,285,600
Supplies and equipment 28,000
Sub-activity Total 16,250,700


Climate Change (1106-3) Activity $
Salaries and wages 966,200
Employee benefits 125,600
Transportation and communication 90,500
Services 445,700
Supplies and equipment 90,500
Activity Total 1,718,500


Total Operating for Air Program 50,071,700


AIR PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES

Smog and Air Toxics (1106-5) Activity $
Deposits and prepaid expenses 1,000
Activity Total 1,000


Total Assets for Air Program 1,000