Ministry of the Environment - THE ESTIMATES, 2006-07

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
1 Clean Water 98,980,500 120,426,000 (21,445,500) 101,919,479
2 Source Protection 18,852,500 33,454,100 (14,601,600) 26,583,936
3 Nutrient Management 9,142,300 9,933,000 (790,700) 5,847,561
- Clean Water Statutory Appropriation - - - 13,198,724
  TOTAL OPERATING EXPENSE TO BE VOTED 126,975,300 163,813,100 (36,837,800) 147,549,700
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 126,976,300 163,814,100 (36,837,800) 147,549,700
  OPERATING ASSETS        
5 Clean Water - 1,000 (1,000) -
  TOTAL OPERATING ASSETS TO BE VOTED - 1,000 (1,000) -
  Total Operating Assets - 1,000 (1,000) -
  CAPITAL EXPENSE        
4 Capital - Water 22,750,000 9,187,700 13,562,300 5,593,400
  TOTAL CAPITAL EXPENSE TO BE VOTED 22,750,000 9,187,700 13,562,300 5,593,400
  Total Capital Expense 22,750,000 9,187,700 13,562,300 5,593,400



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1107-1 Clean Water      
  Salaries and wages     55,071,200
  Employee benefits     6,379,600
  Transportation and communication     1,754,600
  Services     28,125,300
  Supplies and equipment     2,129,800
  Transfer payments      
     Grants for Environmental Partnerships   400,000  
     Grants for Drinking Water   400,000  
     Grants for Walkerton Clean Water Centre   5,000,000 5,800,000
  Subtotal     99,260,500
  Less: Recoveries     280,000
  Total Operating Expense to be Voted     98,980,500
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   30,666,900  
  Employee benefits   3,784,500  
  Transportation and communication   1,107,700  
  Services   8,924,200  
  Supplies and equipment   1,219,500 45,702,800
  Science and Standards      
  Salaries and wages   9,175,300  
  Employee benefits   862,200  
  Transportation and communication   236,700  
  Services   1,047,600  
  Supplies and equipment   495,100 11,816,900
  Approvals      
  Salaries and wages   6,540,700  
  Employee benefits   756,200  
  Transportation and communication   100,200  
  Services   3,519,700  
  Supplies and equipment   101,300 11,018,100
  Environmental Monitoring and Reporting      
  Salaries and wages   3,663,400  
  Employee benefits   430,500  
  Transportation and communication   141,700  
  Services   4,880,100  
  Supplies and equipment   141,700 9,257,400
  Policy and Program Development      
  Salaries and wages   1,525,400  
  Employee benefits   126,000  
  Transportation and communication   45,700  
  Services   1,181,400  
  Supplies and equipment   49,600 2,928,100
  Program Delivery      
  Salaries and wages   3,499,500  
  Employee benefits   420,200  
  Transportation and communication   122,600  
  Services   4,176,300  
  Supplies and equipment   122,600  
  Transfer payments      
     Grants for Environmental Partnerships 400,000    
     Grants for Drinking Water 400,000 800,000  
  Subtotal   9,141,200  
  Less: Recoveries from other Ministries   280,000 8,861,200
  Agencies      
  Transfer payments      
     Grants for Walkerton Clean Water Centre   5,000,000 5,000,000
  Dedicated Program Support      
  Services   4,396,000 4,396,000
  Total Operating Expense to be Voted     98,980,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1107-2 Source Protection      
  Salaries and wages     11,417,900
  Employee benefits     1,303,200
  Transportation and communication     421,700
  Services     4,040,500
  Supplies and equipment     669,200
  Transfer payments      
     Grants for Source Protection     1,000,000
  Total Operating Expense to be Voted     18,852,500
  Sub-Items:      
  Science and Standards      
  Salaries and wages   3,844,600  
  Employee benefits   425,300  
  Transportation and communication   103,200  
  Services   822,400  
  Supplies and equipment   290,900 5,486,400
  Approvals      
  Salaries and wages   731,000  
  Employee benefits   130,600 861,600
  Environmental Monitoring and Reporting      
  Salaries and wages   3,173,600  
  Employee benefits   319,500  
  Transportation and communication   146,900  
  Services   1,060,600  
  Supplies and equipment   193,900 4,894,500
  Policy and Program Development      
  Salaries and wages   2,964,600  
  Employee benefits   362,000  
  Transportation and communication   146,800  
  Services   151,000  
  Supplies and equipment   159,600  
  Transfer payments      
     Grants for Source Protection   1,000,000 4,784,000
  Program Delivery      
  Salaries and wages   159,300 159,300
  Federal/Provincial Partnership      
  Salaries and wages   544,800  
  Employee benefits   65,800  
  Transportation and communication   24,800  
  Services   2,006,500  
  Supplies and equipment   24,800 2,666,700
  Total Operating Expense to be Voted     18,852,500
1107-3 Nutrient Management      
  Salaries and wages     6,021,400
  Employee benefits     766,300
  Transportation and communication     387,000
  Services     1,043,100
  Supplies and equipment     544,500
  Transfer payments      
     Grants for Nutrient Management Partnerships     380,000
  Total Operating Expense to be Voted     9,142,300
  Sub-Items:      
  Compliance, Enforcement and Response      
  Salaries and wages   2,232,200  
  Employee benefits   287,000  
  Transportation and communication   219,400  
  Services   392,200  
  Supplies and equipment   220,800 3,351,600
  Science and Standards      
  Salaries and wages   1,298,200  
  Employee benefits   164,600  
  Transportation and communication   115,800  
  Services   179,800  
  Supplies and equipment   121,900  
  Transfer payments      
     Grants for Nutrient Management Partnerships   380,000 2,260,300
  Approvals      
  Salaries and wages   1,536,600  
  Employee benefits   198,900 1,735,500
  Environmental Monitoring and Reporting      
  Salaries and wages   670,300  
  Employee benefits   79,500  
  Transportation and communication   40,500  
  Services   459,900  
  Supplies and equipment   190,500 1,440,700
  Policy and Program Development      
  Salaries and wages   284,100  
  Employee benefits   36,300  
  Transportation and communication   11,300  
  Services   11,200  
  Supplies and equipment   11,300 354,200
  Total Operating Expense to be Voted     9,142,300
  Total Operating Expense for Water Program     126,976,300
  CAPITAL EXPENSE      
1107-4 Capital - Water      
  Transfer payments      
     Grants for Great Lakes Clean-up Projects   1,050,000  
     Watershed-Based Source Protection   18,500,000 19,550,000
  Other transactions      
     Capital Investments     3,200,000
  Total Capital Expense to be Voted     22,750,000
  Total Capital Expense for Water Program     22,750,000