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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
2010-11

Estimates
2009-10

Difference
Between
2010-11
and
2009-10

Actual
2008-09

  OPERATING EXPENSE        
1 Clean Water 102,697,500 101,127,700 1,569,800 103,863,198
2 Source Protection 46,423,700 44,772,400 1,651,300 44,689,883
3 Nutrient Management 8,304,000 8,634,500 (330,500) 5,993,151
  TOTAL OPERATING EXPENSE TO BE VOTED 157,425,200 154,534,600 2,890,600 154,546,232
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 157,426,200 154,535,600 2,890,600 154,546,232
  CAPITAL EXPENSE        
4 Capital - Water 1,700,000 8,071,000 (6,371,000) 13,000,399
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,700,000 8,071,000 (6,371,000) 13,000,399
  Total Capital Expense 1,700,000 8,071,000 (6,371,000) 13,000,399



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     61,324,000
  Employee benefits     8,399,600
  Transportation and communication     1,780,000
  Services     23,878,700
  Supplies and equipment     2,205,200
  Transfer payments      
     Grants Supporting Environmental Partnerships and Action - Water   150,000  
     Grants Supporting Science and Technical Research - Water   950,000  
     Grants Supporting Dialogue, Engagement and Collaboration   340,000  
     Grants for Walkerton Clean Water Centre   4,000,000 5,440,000
  Subtotal     103,027,500
  Less: Recoveries     330,000
  Total Operating Expense to be Voted     102,697,500
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1107-2 Source Protection      
  Salaries and wages     18,107,800
  Employee benefits     2,480,400
  Transportation and communication     797,100
  Services     13,510,800
  Supplies and equipment     1,064,600
  Transfer payments      
     Grants for Source Protection   3,370,400  
     Ontario Drinking Water Stewardship Program   7,000,000  
     Community Remediation and Restoration - Water   92,600 10,463,000
  Total Operating Expense to be Voted     46,423,700
1107-3 Nutrient Management      
  Salaries and wages     6,142,400
  Employee benefits     841,200
  Transportation and communication     337,000
  Services     438,900
  Supplies and equipment     544,500
  Total Operating Expense to be Voted     8,304,000
  Total Operating Expense for Water Program     157,426,200
  CAPITAL EXPENSE      
1107-4 Capital - Water      
  Other transactions      
     Capital Investments     1,700,000
  Total Capital Expense to be Voted     1,700,000
  Total Capital Expense for Water Program     1,700,000