Ministry of Environment - Vote 740

WATER PROGRAM - VOTE 1107

This program supports the goal of protecting the water that Ontarians drink by developing legislation, policies and programs, monitoring water quality and enforcing regulations to ensure protection of drinking water from source-to-tap and protection and conservation of Ontario's water resources.

WATER PROGRAM 1107 - Operating Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

1 Clean Water   120,426,000 15,087,000 105,339,000 73,101,556
2 Source Protection   33,454,100 1,254,100 32,200,000 20,227,922
3 Nutrient Management   9,933,000 (-567,000) 10,500,000 4,541,954
Statutory Bad Debt Expense, the Financial Administration Act   1,000 - 1,000 -
     
  Total Operating Expenses   163,814,100 15,774,100 148,040,000 97,871,432
Less: Statutory Appropriations   1,000 - 1,000 -
     
  Amount to be Voted   163,813,100 15,774,100 148,039,000 97,871,432
     


WATER PROGRAM 1107 - Operating Asset Expenditures Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

5 Clean Water   1,000 1,000 - -
     
  Total Operating Asset Expenditures   1,000 1,000 - -
     
  Amount to be Voted   1,000 1,000 - -
     


WATER PROGRAM 1107 - Capital Expenses Summary

ItemACTIVITIES 

2005-06
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

4 Capital - Water   9,187,700 (-1,212,300) 10,400,000 2,982,277
     
  Total Capital Expenses   9,187,700 (-1,212,300) 10,400,000 2,982,277
     
  Amount to be Voted   9,187,700 (-1,212,300) 10,400,000 2,982,277
     


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

Clean Water (1107-1) Activity $
Salaries and wages 49,854,800
Employee benefits 6,481,200
Transportation and communication 1,988,200
Services 54,087,500
Supplies and equipment 2,276,400
Transfer payments
$
Grants for Drinking Water
600,000
Grants for Environmental Partnerships
400,000
Grants for Drinking Water
400,000
Grants for Walkerton Clean Water Centre
5,000,000
Transfer payments Subtotal 6,400,000
Subtotal 121,088,100
Less: Recoveries 662,100
Activity Total 120,426,000


Compliance, Enforcement and Response Sub-activity $
Salaries and wages 29,171,300
Employee benefits 3,792,300
Transportation and communication 1,238,000
Services 12,643,200
Supplies and equipment 1,275,900
Sub-activity Total 48,120,700


Science and Standards Sub-activity $
Salaries and wages 6,632,200
Employee benefits 862,200
Transportation and communication 252,700
Services 1,158,000
Supplies and equipment 503,000
Sub-activity Total 9,408,100


Approvals Sub-activity $
Salaries and wages 5,817,000
Employee benefits 756,200
Transportation and communication 149,100
Services 1,696,600
Supplies and equipment 149,100
Sub-activity Total 8,568,000


Environmental Monitoring and Reporting Sub-activity $
Salaries and wages 4,032,900
Employee benefits 524,300
Transportation and communication 164,800
Services 5,754,300
Supplies and equipment 164,800
Sub-activity Total 10,641,100


Policy and Program Development Sub-activity $
Salaries and wages 969,800
Employee benefits 126,000
Transportation and communication 49,600
Services 1,542,900
Supplies and equipment 49,600
Transfer payments
Grants for Drinking Water 600,000
Sub-activity Total 3,337,900


Program Delivery Sub-activity $
Salaries and wages 3,231,600
Employee benefits 420,200
Transportation and communication 134,000
Services 14,141,400
Supplies and equipment 134,000
Transfer payments
$
Grants for Environmental Partnerships
400,000
Grants for Drinking Water
400,000
Transfer payments Subtotal 800,000
Subtotal 18,861,200
Less: Recoveries from other Ministries 662,100
Sub-activity Total 18,199,100


Agencies Sub-activity $
Transfer payments
Grants for Walkerton Clean Water Centre 5,000,000
Sub-activity Total 5,000,000


Dedicated Program Support Sub-activity $
Services 17,151,100
Sub-activity Total 17,151,100


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


Source Protection (1107-2) Activity $
Salaries and wages 10,581,200
Employee benefits 1,375,400
Transportation and communication 537,100
Services 17,429,600
Supplies and equipment 771,800
Transfer payments
$
Grants for Source Protection
300,000
Grants for Great Lakes Clean-up Projects
2,459,000
Transfer payments Subtotal 2,759,000
Activity Total 33,454,100


Science and Standards Sub-activity $
Salaries and wages 3,352,400
Employee benefits 435,800
Transportation and communication 103,200
Services 1,346,000
Supplies and equipment 290,900
Sub-activity Total 5,528,300


Approvals Sub-activity $
Salaries and wages 1,389,500
Employee benefits 180,500
Transportation and communication 50,800
Services 58,100
Supplies and equipment 50,800
Sub-activity Total 1,729,700


Environmental Monitoring and Reporting Sub-activity $
Salaries and wages 2,548,300
Employee benefits 331,300
Transportation and communication 164,000
Services 3,663,800
Supplies and equipment 211,000
Sub-activity Total 6,918,400


Policy and Program Development Sub-activity $
Salaries and wages 2,784,600
Employee benefits 362,000
Transportation and communication 173,700
Services 1,697,200
Supplies and equipment 173,700
Transfer payments
Grants for Source Protection 300,000
Sub-activity Total 5,491,200


Program Delivery Sub-activity $
Transportation and communication 13,900
Services 507,000
Supplies and equipment 13,900
Sub-activity Total 534,800


Federal/Provincial Partnership Sub-activity $
Salaries and wages 506,400
Employee benefits 65,800
Transportation and communication 31,500
Services 10,157,500
Supplies and equipment 31,500
Transfer payments
Grants for Great Lakes Clean-up Projects 2,459,000
Sub-activity Total 13,251,700


Nutrient Management (1107-3) Activity $
Salaries and wages 5,709,000
Employee benefits 742,200
Transportation and communication 404,700
Services 2,136,300
Supplies and equipment 560,800
Transfer payments
Grants for Nutrient Management Partnerships 380,000
Activity Total 9,933,000


Compliance, Enforcement and Response Sub-activity $
Salaries and wages 2,207,700
Employee benefits 287,000
Transportation and communication 221,000
Services 836,200
Supplies and equipment 221,000
Sub-activity Total 3,772,900


Science and Standards Sub-activity $
Salaries and wages 938,600
Employee benefits 122,000
Transportation and communication 83,000
Services 374,000
Supplies and equipment 89,100
Transfer payments
Grants for Nutrient Management Partnerships 380,000
Sub-activity Total 1,986,700


Approvals Sub-activity $
Salaries and wages 1,529,900
Employee benefits 198,900
Transportation and communication 32,300
Services 11,100
Supplies and equipment 32,300
Sub-activity Total 1,804,500


Environmental Monitoring and Reporting Sub-activity $
Salaries and wages 753,900
Employee benefits 98,000
Transportation and communication 40,500
Services 901,000
Supplies and equipment 190,500
Sub-activity Total 1,983,900


Policy and Program Development Sub-activity $
Salaries and wages 278,900
Employee benefits 36,300
Transportation and communication 27,900
Services 14,000
Supplies and equipment 27,900
Sub-activity Total 385,000


Total Operating for Water Program 163,814,100


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

Clean Water (1107-5) Activity $
Deposits and prepaid expenses 1,000
Activity Total 1,000


Total Assets for Water Program 1,000


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

Capital - Water (1107-4) Activity $
Transfer payments
$
Provincial Water Protection Fund
1,087,700
Municipal Assistance Program
100,000
Grants for Great Lakes Clean-up Projects
800,000
Watershed-Based Source Protection
4,000,000
Transfer payments Subtotal 5,987,700
Other transactions
Capital Investments 3,200,000
Activity Total 9,187,700


Total Capital for Water Program 9,187,700