MAIN HEADING: WATER PROGRAM - VOTE 1107

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This program supports the protection of Ontario's drinking water from source-to-tap and the protection and conservation of our lakes, rivers and aquifers through the development of policies and programs, water quality monitoring and delivery of the compliance function.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2012-13

Estimates
2011-12

Difference
Between
2012-13
and
2011-12

Actual
2010-11

  OPERATING EXPENSE        
1 Clean Water 99,656,200 104,319,900 (4,663,700) 102,359,980
2 Source Protection 45,456,400 52,298,700 (6,842,300) 57,849,143
3 Nutrient Management 8,298,400 8,255,400 43,000 8,276,532
  TOTAL OPERATING EXPENSE TO BE VOTED 153,411,000 164,874,000 (11,463,000) 168,485,655
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 153,412,000 164,875,000 (11,463,000) 168,485,655
  CAPITAL EXPENSE        
4 Capital - Water 8,010,000 7,569,300 440,700 5,543,251
  TOTAL CAPITAL EXPENSE TO BE VOTED 8,010,000 7,569,300 440,700 5,543,251
  Total Capital Expense 8,010,000 7,569,300 440,700 5,543,251


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     59,776,500
  Employee benefits     8,660,900
  Transportation and communication     1,595,500
  Services     20,161,000
  Supplies and equipment     2,020,800
  Transfer payments      
     Grants Supporting Environmental Partnerships and Action - Water   7,216,500  
     Grants Supporting Science and Technical Research - Water   225,000  
     Grants Supporting Dialogue, Engagement and Collaboration - Water   50,000 7,491,500
  Subtotal     99,706,200
  Less: Recoveries     50,000
  Total Operating Expense to be Voted     99,656,200
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1107-2 Source Protection      
  Salaries and wages     16,903,500
  Employee benefits     2,490,700
  Transportation and communication     670,800
  Services     11,032,500
  Supplies and equipment     913,600
  Transfer payments      
     Grants for Source Protection   13,345,300  
     Community Remediation and Restoration - Water   100,000 13,445,300
  Total Operating Expense to be Voted     45,456,400
1107-3 Nutrient Management      
  Salaries and wages     6,296,100
  Employee benefits     957,000
  Transportation and communication     300,800
  Services     236,100
  Supplies and equipment     508,400
  Total Operating Expense to be Voted     8,298,400
  Total Operating Expense for Water Program     153,412,000
  CAPITAL EXPENSE      
1107-4 Capital - Water      
  Transfer payments      
     Grants for Source Protection     2,010,000
  Other transactions      
     Capital Investments     6,000,000
  Total Capital Expense to be Voted     8,010,000
  Total Capital Expense for Water Program     8,010,000