MAIN HEADING: WASTE PROGRAM - VOTE 1108

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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
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10

  OPERATING EXPENSE        
1 Non Hazardous Waste Management 16,888,600 17,827,400 (938,800) 17,451,547
2 Hazardous Waste Management 24,577,200 17,764,500 6,812,700 18,283,505
3 Land Restoration 9,871,300 11,816,500 (1,945,200) 11,433,669
  TOTAL OPERATING EXPENSE TO BE VOTED 51,337,100 47,408,400 3,928,700 47,168,721
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 51,338,100 47,409,400 3,928,700 47,168,721
  CAPITAL EXPENSE        
4 Capital - Waste 18,676,000 14,306,000 4,370,000 39,808,109
  TOTAL CAPITAL EXPENSE TO BE VOTED 18,676,000 14,306,000 4,370,000 39,808,109
  Total Capital Expense 18,676,000 14,306,000 4,370,000 39,808,109



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1108-1 Non Hazardous Waste Management      
  Salaries and wages     12,420,800
  Employee benefits     1,721,100
  Transportation and communication     348,500
  Services     1,670,300
  Supplies and equipment     277,900
  Transfer payments      
     Grants Supporting Environmental Partnerships and Action - Waste   200,000  
     Grants Supporting Science and Technical Research - Waste   200,000  
     Grants Supporting Dialogue, Engagement and Collaboration - Waste   50,000 450,000
  Total Operating Expense to be Voted     16,888,600
1108-2 Hazardous Waste Management      
  Salaries and wages     13,252,500
  Employee benefits     1,836,400
  Transportation and communication     495,700
  Services     1,725,000
  Supplies and equipment     267,600
  Transfer payments      
     Grants Supporting the Collection and Management of Household Hazardous Wastes     7,000,000
  Total Operating Expense to be Voted     24,577,200
  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     678,500
  Transportation and communication     124,200
  Services     3,966,400
  Supplies and equipment     205,700
  Total Operating Expense to be Voted     9,871,300
  Total Operating Expense for Waste Program     51,338,100
  CAPITAL EXPENSE      
1108-4 Capital - Waste      
  Other transactions      
     Capital Investments     18,676,000
  Total Capital Expense to be Voted     18,676,000
  Total Capital Expense for Waste Program     18,676,000