Ministry of Environment - Vote 741

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

ItemACTIVITIES 

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

ItemACTIVITIES 

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

ItemACTIVITIES 

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