MAIN HEADING: ENVIRONMENTAL PROTECTION - VOTE 1111

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ENVIRONMENTAL PROTECTION - VOTE 1111

This Vote is responsible for protecting the quality of Ontario’s air, water and land through administration of ministry approvals, environmental assessment, permitting, and licensing programs; conducting investigation and enforcement actions; and capital investments in support of environmental protection.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Environmental Approvals 25,975,600 24,445,900 1,529,700 22,392,004
2 Environmental Compliance 107,448,200 104,870,000 2,578,200 124,619,196
3 Environmental Programs 39,398,800 43,603,900 (4,205,100) 58,587,040
  TOTAL OPERATING EXPENSE TO BE VOTED 172,822,600 172,919,800 (97,200) 205,598,240
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 172,823,600 172,920,800 (97,200) 205,598,240
  CAPITAL EXPENSE        
4 Capital 4,072,000 8,311,000 (4,239,000) 9,016,320
5 Capital Environmental Clean-Up 176,000 14,076,000 (13,900,000) 15,528,610
  TOTAL CAPITAL EXPENSE TO BE VOTED 4,248,000 22,387,000 (18,139,000) 24,544,930
Statutory Amortization, the Financial Administration Act 74,900 1,675,100 (1,600,200) 326,427
  Total Statutory Appropriations 74,900 1,675,100 (1,600,200) 326,427
  Total Capital Expense 4,322,900 24,062,100 (19,739,200) 24,871,357
  CAPITAL ASSETS        
6 Capital Assets 14,212,500 9,550,900 4,661,600 7,291,558
  TOTAL CAPITAL ASSETS TO BE VOTED 14,212,500 9,550,900 4,661,600 7,291,558
  Total Capital Assets 14,212,500 9,550,900 4,661,600 7,291,558



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1111-1 Environmental Approvals      
  Salaries and wages     16,213,800
  Employee benefits     2,338,300
  Transportation and communication     267,800
  Services     6,776,200
  Supplies and equipment     379,500
  Total Operating Expense to be Voted     25,975,600
1111-2 Environmental Compliance      
  Salaries and wages     75,779,700
  Employee benefits     11,071,100
  Transportation and communication     911,800
  Services     18,702,000
  Supplies and equipment     933,600
  Transfer payments      
     Community Remediation and Restoration     350,000
  Subtotal     107,748,200
  Less: Recoveries     300,000
  Total Operating Expense to be Voted     107,448,200
1111-3 Environmental Programs      
  Salaries and wages     5,871,600
  Employee benefits     819,200
  Transportation and communication     657,200
  Services     19,394,800
  Supplies and equipment     1,065,800
  Transfer payments      
     Grants for Source Protection     11,590,200
  Total Operating Expense to be Voted     39,398,800
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Environmental Protection     172,823,600
  CAPITAL EXPENSE      
1111-4 Capital      
  Transfer payments      
     Grants for Source Protection     2,010,000
  Other transactions      
     Capital Investments     2,062,000
  Total Capital Expense to be Voted     4,072,000
1111-5 Capital Environmental Clean-Up      
  Other transactions      
     Capital Investments     176,000
  Total Capital Expense to be Voted     176,000
  Statutory Appropriations      
  Other transactions      
Statutory    Amortization, the Financial Administration Act     74,900
  Total Capital Expense for Environmental Protection     4,322,900
  CAPITAL ASSETS      
1111-6 Capital Assets      
  Machinery and equipment - asset costs     2,365,000
  Business application software - asset costs     10,892,500
  Land and marine fleet - asset costs     955,000
  Total Capital Assets to be Voted     14,212,500
  Total Capital Assets for Environmental Protection     14,212,500