WATER PROGRAM - VOTE 1107

Back to the Ministry of the Environment Summary page

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
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Clean Water 101,127,700 102,035,200 (907,500) 99,782,583
2 Source Protection 44,772,400 44,947,100 (174,700) 36,202,657
3 Nutrient Management 8,634,500 8,804,500 (170,000) 5,709,387
  TOTAL OPERATING EXPENSE TO BE VOTED 154,534,600 155,786,800 (1,252,200) 141,694,627
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 154,535,600 155,787,800 (1,252,200) 141,694,627
  CAPITAL EXPENSE        
4 Capital - Water 8,071,000 16,664,000 (8,593,000) 35,735,357
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,071,000 16,664,000 (8,593,000) 35,735,357
  Total Capital Expense 8,071,000 16,664,000 (8,593,000) 35,735,357



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     59,547,100
  Employee benefits     6,589,800
  Transportation and communication     1,828,700
  Services     25,613,200
  Supplies and equipment     2,203,900
  Transfer payments      
     Grants for Environmental Partnerships Water   625,000  
     Grants for Walkerton Clean Water Centre   5,000,000  
     Grants for Drinking Water   50,000 5,675,000
  Subtotal     101,457,700
  Less: Recoveries     330,000
  Total Operating Expense to be Voted     101,127,700
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1107-2 Source Protection      
  Salaries and wages     16,231,200
  Employee benefits     1,912,600
  Transportation and communication     804,500
  Services     13,876,700
  Supplies and equipment     1,072,000
  Transfer payments      
     Grants for Source Protection   3,725,400  
     Ontario Drinking Water Stewardship Program   7,000,000  
     Community Remediation and Restoration - Water   150,000 10,875,400
  Total Operating Expense to be Voted     44,772,400
1107-3 Nutrient Management      
  Salaries and wages     6,142,400
  Employee benefits     766,300
  Transportation and communication     387,000
  Services     414,300
  Supplies and equipment     544,500
  Transfer payments      
     Grants for Nutrient Management Partnerships     380,000
  Total Operating Expense to be Voted     8,634,500
  Total Operating Expense for Water Program     154,535,600
  CAPITAL EXPENSE      
1107-4 Capital - Water      
  Transfer payments      
     Grants for Great Lakes Clean-up Projects     1,521,000
  Other transactions      
     Capital Investments     6,550,000
  Total Capital Expense to be Voted     8,071,000
  Total Capital Expense for Water Program     8,071,000