MAIN HEADING: ENVIRONMENTAL PLANNING AND ANALYSIS - VOTE 1109

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ENVIRONMENTAL PLANNING AND ANALYSIS - VOTE 1109

This Vote is responsible for the planning and analysis required for the development, implementation and integration of the policy, program design and program delivery functions of the ministry to support the achievement of government and ministry priorities.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2013-14

Estimates
2012-13

Difference
Between
2013-14
and
2012-13

Actual
2011-12

  OPERATING EXPENSE        
1 Environmental Planning and Analysis 30,120,700 26,201,900 3,918,800 23,365,854
2 Program Design and Implementation Planning 36,071,400 38,279,000 (2,207,600) 37,917,599
  TOTAL OPERATING EXPENSE TO BE VOTED 66,192,100 64,480,900 1,711,200 61,283,453
  Total Operating Expense 66,192,100 64,480,900 1,711,200 61,283,453



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#
STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1109-1 Environmental Planning and Analysis      
  Salaries and wages     15,187,500
  Employee benefits     2,186,900
  Transportation and communication     531,800
  Services     11,529,400
  Supplies and equipment     685,100
  Total Operating Expense to be Voted     30,120,700
1109-2 Program Design and Implementation Planning      
  Salaries and wages     15,330,600
  Employee benefits     2,209,800
  Transportation and communication     1,032,000
  Services     3,777,000
  Supplies and equipment     1,031,500
  Transfer payments      
     Grants Supporting Environmental Partnerships and Action   7,301,500  
     Grants Supporting Dialogue, Engagement and Collaboration   100,000  
     Grants for Source Protection   1,790,000  
     Grants Supporting the Collection and Management of Household Hazardous Wastes   3,500,000 12,691,500
  Subtotal     36,072,400
  Less: Recoveries     1,000
  Total Operating Expense to be Voted     36,071,400
  Total Operating Expense for Environmental Planning and Analysis     66,192,100