WASTE PROGRAM - VOTE 1108

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2009-10

Estimates
2008-09

Difference
Between
2009-10
and
2008-09

Actual
2007-08

  OPERATING EXPENSE  
1 Non Hazardous Waste Reduction 17,769,400 18,128,100 (358,700) 16,843,647
2 Hazardous Waste Management 16,686,500 16,625,100 61,400 15,362,501
3 Land Restoration 11,989,900 11,447,500 542,400 9,707,464
  TOTAL OPERATING EXPENSE TO BE VOTED 46,445,800 46,200,700 245,100 41,913,612
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 46,446,800 46,201,700 245,100 41,913,612
  CAPITAL EXPENSE        
4 Capital - Waste 10,776,000 25,367,000 (14,591,000) 5,051,761
  TOTAL CAPITAL EXPENSE TO BE VOTED 10,776,000 25,367,000 (14,591,000) 5,051,761
  Total Capital Expense 10,776,000 25,367,000 (14,591,000) 5,051,761



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE  
1108-1 Non Hazardous Waste Reduction      
  Salaries and wages     11,421,700
  Employee benefits     1,574,000
  Transportation and communication     396,900
  Services     3,530,700
  Supplies and equipment     295,100
  Transfer payments      
     Grants for Environmental Partnerships Waste     551,000
  Total Operating Expense to be Voted     17,769,400
1108-2 Hazardous Waste Management      
  Salaries and wages     12,433,700
  Employee benefits     1,637,900
  Transportation and communication     511,000
  Services     1,821,000
  Supplies and equipment     282,900
  Total Operating Expense to be Voted     16,686,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1108-3 Land Restoration      
  Salaries and wages     4,896,500
  Employee benefits     595,100
  Transportation and communication     185,100
  Services     6,046,600
  Supplies and equipment     216,600
  Transfer payments      
     Community Remediation and Restoration - Land     50,000
  Total Operating Expense to be Voted     11,989,900
  Total Operating Expense for Waste Program     46,446,800
  CAPITAL EXPENSE      
1108-4 Capital - Waste      
  Transfer payments      
     Grants for Environmental Clean-up Projects     7,320,000
  Other transactions      
     Capital Investments     3,456,000
  Total Capital Expense to be Voted     10,776,000
  Total Capital Expense for Waste Program     10,776,000