MAIN HEADING: WASTE PROGRAM - VOTE 1108

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This program supports the proper management of Ontario's hazardous and non-hazardous wastes and the remediation of contaminated sites through the development of policies and programs, environmental 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 Non Hazardous Waste Management 16,044,700 16,888,600 (843,900) 16,952,049
2 Hazardous Waste Management 25,101,300 24,577,200 524,100 37,808,190
3 Land Restoration 9,660,500 9,871,300 (210,800) 11,769,669
  TOTAL OPERATING EXPENSE TO BE VOTED 50,806,500 51,337,100 (530,600) 66,529,908
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 50,807,500 51,338,100 (530,600) 66,529,908
  CAPITAL EXPENSE        
4 Capital - Waste 14,076,000 18,676,000 (4,600,000) 5,195,006
  TOTAL CAPITAL EXPENSE TO BE VOTED 14,076,000 18,676,000 (4,600,000) 5,195,006
  Total Capital Expense 14,076,000 18,676,000 (4,600,000) 5,195,006


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     12,200,100
  Employee benefits     1,807,100
  Transportation and communication     322,100
  Services     1,413,800
  Supplies and equipment     251,600
  Transfer payments      
     Grants Supporting Dialogue, Engagement and Collaboration - Waste     50,000
  Total Operating Expense to be Voted     16,044,700
1108-2 Hazardous Waste Management      
  Salaries and wages     13,219,000
  Employee benefits     1,953,900
  Transportation and communication     469,200
  Services     1,468,000
  Supplies and equipment     241,200
  Transfer payments      
     Grants Supporting the Collection and Management of Household Hazardous Wastes     7,750,000
  Total Operating Expense to be Voted     25,101,300
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1108-3 Land Restoration      
  Salaries and wages     5,050,100
  Employee benefits     777,600
  Transportation and communication     97,200
  Services     3,556,800
  Supplies and equipment     178,800
  Total Operating Expense to be Voted     9,660,500
  Total Operating Expense for Waste Program     50,807,500
  CAPITAL EXPENSE      
1108-4 Capital - Waste      
  Other transactions      
     Capital Investments     14,076,000
  Total Capital Expense to be Voted     14,076,000
  Total Capital Expense for Waste Program     14,076,000