WATER PROGRAM - VOTE 1107
This program supports the goal of protecting the water that Ontarians drink by developing legislation, policies and programs, monitoring water quality and enforcing regulations to ensure protection of drinking water from source-to-tap and protection and conservation of Ontario's water resources.
WATER PROGRAM 1107 - Operating Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 1 |
Clean Water |
| 120,426,000 | 15,087,000 | 105,339,000 | 73,101,556 |
| 2 |
Source Protection |
| 33,454,100 | 1,254,100 | 32,200,000 | 20,227,922 |
| 3 |
Nutrient Management |
| 9,933,000 | (-567,000) | 10,500,000 | 4,541,954 |
| Statutory |
Bad Debt Expense, the Financial Administration Act |
| 1,000 | - | 1,000 | - |
| | | | | | | |
| |
Total Operating Expenses |
| 163,814,100 | 15,774,100 | 148,040,000 | 97,871,432 |
|
Less: Statutory Appropriations |
| 1,000 | - | 1,000 | - |
| | | | | | | |
| |
Amount to be Voted |
| 163,813,100 | 15,774,100 | 148,039,000 | 97,871,432 |
| | | | | | | |
WATER PROGRAM 1107 - Operating Asset Expenditures Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 5 |
Clean Water |
| 1,000 | 1,000 | - | - |
| | | | | | | |
| |
Total Operating Asset Expenditures |
| 1,000 | 1,000 | - | - |
| | | | | | | |
| |
Amount to be Voted |
| 1,000 | 1,000 | - | - |
| | | | | | | |
WATER PROGRAM 1107 - Capital Expenses Summary
| Item | ACTIVITIES | |
2005-06
Estimates
$
|
Change
from
2004-05
$
|
2004-05
Estimates
$
|
2003-04
Actual
$
|
|---|
| 4 |
Capital - Water |
| 9,187,700 | (-1,212,300) | 10,400,000 | 2,982,277 |
| | | | | | | |
| |
Total Capital Expenses |
| 9,187,700 | (-1,212,300) | 10,400,000 | 2,982,277 |
| | | | | | | |
| |
Amount to be Voted |
| 9,187,700 | (-1,212,300) | 10,400,000 | 2,982,277 |
| | | | | | | |
WATER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING EXPENSES
| Clean Water (1107-1) Activity
| $ |
|---|
| Salaries and wages |
49,854,800 |
|---|
| Employee benefits |
6,481,200 |
|---|
| Transportation and communication |
1,988,200 |
|---|
| Services |
54,087,500 |
|---|
| Supplies and equipment |
2,276,400 |
|---|
| Transfer payments |
$
| |
|---|
| Grants for Drinking Water |
600,000
| |
|---|
| Grants for Environmental Partnerships |
400,000
| |
|---|
| Grants for Drinking Water |
400,000
| |
|---|
| Grants for Walkerton Clean Water Centre |
5,000,000
| |
|---|
| | |
| Transfer payments Subtotal |
| 6,400,000 |
|---|
| |
| Subtotal |
121,088,100 |
|---|
| Less: Recoveries |
662,100 |
|---|
| |
| Activity Total |
120,426,000 |
|---|
| |
| Compliance, Enforcement and Response Sub-activity
| $ |
|---|
| Salaries and wages |
29,171,300 |
|---|
| Employee benefits |
3,792,300 |
|---|
| Transportation and communication |
1,238,000 |
|---|
| Services |
12,643,200 |
|---|
| Supplies and equipment |
1,275,900 |
|---|
| |
| Sub-activity Total |
48,120,700 |
|---|
| |
| Science and Standards Sub-activity
| $ |
|---|
| Salaries and wages |
6,632,200 |
|---|
| Employee benefits |
862,200 |
|---|
| Transportation and communication |
252,700 |
|---|
| Services |
1,158,000 |
|---|
| Supplies and equipment |
503,000 |
|---|
| |
| Sub-activity Total |
9,408,100 |
|---|
| |
| Approvals Sub-activity
| $ |
|---|
| Salaries and wages |
5,817,000 |
|---|
| Employee benefits |
756,200 |
|---|
| Transportation and communication |
149,100 |
|---|
| Services |
1,696,600 |
|---|
| Supplies and equipment |
149,100 |
|---|
| |
| Sub-activity Total |
8,568,000 |
|---|
| |
| Environmental Monitoring and Reporting Sub-activity
| $ |
|---|
| Salaries and wages |
4,032,900 |
|---|
| Employee benefits |
524,300 |
|---|
| Transportation and communication |
164,800 |
|---|
| Services |
5,754,300 |
|---|
| Supplies and equipment |
164,800 |
|---|
| |
| Sub-activity Total |
10,641,100 |
|---|
| |
| Policy and Program Development Sub-activity
| $ |
|---|
| Salaries and wages |
969,800 |
|---|
| Employee benefits |
126,000 |
|---|
| Transportation and communication |
49,600 |
|---|
| Services |
1,542,900 |
|---|
| Supplies and equipment |
49,600 |
|---|
| Transfer payments |
| |
|---|
| Grants for Drinking Water |
600,000 |
|---|
| |
| Sub-activity Total |
3,337,900 |
|---|
| |
| Program Delivery Sub-activity
| $ |
|---|
| Salaries and wages |
3,231,600 |
|---|
| Employee benefits |
420,200 |
|---|
| Transportation and communication |
134,000 |
|---|
| Services |
14,141,400 |
|---|
| Supplies and equipment |
134,000 |
|---|
| Transfer payments |
$
| |
|---|
| Grants for Environmental Partnerships |
400,000
| |
|---|
| Grants for Drinking Water |
400,000
| |
|---|
| | |
| Transfer payments Subtotal |
| 800,000 |
|---|
| |
| Subtotal |
18,861,200 |
|---|
| Less: Recoveries from other Ministries |
662,100 |
|---|
| |
| Sub-activity Total |
18,199,100 |
|---|
| |
| Agencies Sub-activity
| $ |
|---|
| Transfer payments |
| |
|---|
| Grants for Walkerton Clean Water Centre |
5,000,000 |
|---|
| |
| Sub-activity Total |
5,000,000 |
|---|
| |
| Dedicated Program Support Sub-activity
| $ |
|---|
| Services |
17,151,100 |
|---|
| |
| Sub-activity Total |
17,151,100 |
|---|
| |
| Statutory Appropriations Activity
| $ |
|---|
| Other transactions |
| |
|---|
| Bad Debt Expense, the Financial Administration Act |
1,000 |
|---|
| |
| Activity Total |
1,000 |
|---|
| |
| Source Protection (1107-2) Activity
| $ |
|---|
| Salaries and wages |
10,581,200 |
|---|
| Employee benefits |
1,375,400 |
|---|
| Transportation and communication |
537,100 |
|---|
| Services |
17,429,600 |
|---|
| Supplies and equipment |
771,800 |
|---|
| Transfer payments |
$
| |
|---|
| Grants for Source Protection |
300,000
| |
|---|
| Grants for Great Lakes Clean-up Projects |
2,459,000
| |
|---|
| | |
| Transfer payments Subtotal |
| 2,759,000 |
|---|
| |
| Activity Total |
33,454,100 |
|---|
| |
| Science and Standards Sub-activity
| $ |
|---|
| Salaries and wages |
3,352,400 |
|---|
| Employee benefits |
435,800 |
|---|
| Transportation and communication |
103,200 |
|---|
| Services |
1,346,000 |
|---|
| Supplies and equipment |
290,900 |
|---|
| |
| Sub-activity Total |
5,528,300 |
|---|
| |
| Approvals Sub-activity
| $ |
|---|
| Salaries and wages |
1,389,500 |
|---|
| Employee benefits |
180,500 |
|---|
| Transportation and communication |
50,800 |
|---|
| Services |
58,100 |
|---|
| Supplies and equipment |
50,800 |
|---|
| |
| Sub-activity Total |
1,729,700 |
|---|
| |
| Environmental Monitoring and Reporting Sub-activity
| $ |
|---|
| Salaries and wages |
2,548,300 |
|---|
| Employee benefits |
331,300 |
|---|
| Transportation and communication |
164,000 |
|---|
| Services |
3,663,800 |
|---|
| Supplies and equipment |
211,000 |
|---|
| |
| Sub-activity Total |
6,918,400 |
|---|
| |
| Policy and Program Development Sub-activity
| $ |
|---|
| Salaries and wages |
2,784,600 |
|---|
| Employee benefits |
362,000 |
|---|
| Transportation and communication |
173,700 |
|---|
| Services |
1,697,200 |
|---|
| Supplies and equipment |
173,700 |
|---|
| Transfer payments |
| |
|---|
| Grants for Source Protection |
300,000 |
|---|
| |
| Sub-activity Total |
5,491,200 |
|---|
| |
| Program Delivery Sub-activity
| $ |
|---|
| Transportation and communication |
13,900 |
|---|
| Services |
507,000 |
|---|
| Supplies and equipment |
13,900 |
|---|
| |
| Sub-activity Total |
534,800 |
|---|
| |
| Federal/Provincial Partnership Sub-activity
| $ |
|---|
| Salaries and wages |
506,400 |
|---|
| Employee benefits |
65,800 |
|---|
| Transportation and communication |
31,500 |
|---|
| Services |
10,157,500 |
|---|
| Supplies and equipment |
31,500 |
|---|
| Transfer payments |
| |
|---|
| Grants for Great Lakes Clean-up Projects |
2,459,000 |
|---|
| |
| Sub-activity Total |
13,251,700 |
|---|
| |
| Nutrient Management (1107-3) Activity
| $ |
|---|
| Salaries and wages |
5,709,000 |
|---|
| Employee benefits |
742,200 |
|---|
| Transportation and communication |
404,700 |
|---|
| Services |
2,136,300 |
|---|
| Supplies and equipment |
560,800 |
|---|
| Transfer payments |
| |
|---|
| Grants for Nutrient Management Partnerships |
380,000 |
|---|
| |
| Activity Total |
9,933,000 |
|---|
| |
| Compliance, Enforcement and Response Sub-activity
| $ |
|---|
| Salaries and wages |
2,207,700 |
|---|
| Employee benefits |
287,000 |
|---|
| Transportation and communication |
221,000 |
|---|
| Services |
836,200 |
|---|
| Supplies and equipment |
221,000 |
|---|
| |
| Sub-activity Total |
3,772,900 |
|---|
| |
| Science and Standards Sub-activity
| $ |
|---|
| Salaries and wages |
938,600 |
|---|
| Employee benefits |
122,000 |
|---|
| Transportation and communication |
83,000 |
|---|
| Services |
374,000 |
|---|
| Supplies and equipment |
89,100 |
|---|
| Transfer payments |
| |
|---|
| Grants for Nutrient Management Partnerships |
380,000 |
|---|
| |
| Sub-activity Total |
1,986,700 |
|---|
| |
| Approvals Sub-activity
| $ |
|---|
| Salaries and wages |
1,529,900 |
|---|
| Employee benefits |
198,900 |
|---|
| Transportation and communication |
32,300 |
|---|
| Services |
11,100 |
|---|
| Supplies and equipment |
32,300 |
|---|
| |
| Sub-activity Total |
1,804,500 |
|---|
| |
| Environmental Monitoring and Reporting Sub-activity
| $ |
|---|
| Salaries and wages |
753,900 |
|---|
| Employee benefits |
98,000 |
|---|
| Transportation and communication |
40,500 |
|---|
| Services |
901,000 |
|---|
| Supplies and equipment |
190,500 |
|---|
| |
| Sub-activity Total |
1,983,900 |
|---|
| |
| Policy and Program Development Sub-activity
| $ |
|---|
| Salaries and wages |
278,900 |
|---|
| Employee benefits |
36,300 |
|---|
| Transportation and communication |
27,900 |
|---|
| Services |
14,000 |
|---|
| Supplies and equipment |
27,900 |
|---|
| |
| Sub-activity Total |
385,000 |
|---|
| |
| Total Operating for Water Program |
163,814,100 |
|---|
| |
WATER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING ASSET EXPENDITURES
| Clean Water (1107-5) Activity
| $ |
|---|
| Deposits and prepaid expenses |
1,000 |
|---|
| |
| Activity Total |
1,000 |
|---|
| |
| Total Assets for Water Program |
1,000 |
|---|
| |
WATER PROGRAM - Standard Accounts Classification of Activities and Sub-activities - CAPITAL EXPENSES
| Capital - Water (1107-4) Activity
| $ |
|---|
| Transfer payments |
$
| |
|---|
| Provincial Water Protection Fund |
1,087,700
| |
|---|
| Municipal Assistance Program |
100,000
| |
|---|
| Grants for Great Lakes Clean-up Projects |
800,000
| |
|---|
| Watershed-Based Source Protection |
4,000,000
| |
|---|
| | |
| Transfer payments Subtotal |
| 5,987,700 |
|---|
| Other transactions |
| |
|---|
| Capital Investments |
3,200,000 |
|---|
| |
| Activity Total |
9,187,700 |
|---|
| |
| Total Capital for Water Program |
9,187,700 |
|---|
| |
