MAIN HEADING: WASTE PROGRAM - VOTE 1108

Back to the Ministry of the Environment Summary page

This program supports the goal of reducing, reusing and recycling waste Ontarians generate by developing legislation, policies and programs and ensuring compliance to enhance the management of hazardous and non-hazardous waste and to restore land quality through remediation of contaminated sites.

VOTE SUMMARY
($)
ITEM #	ITEM	Estimates 2010-11	Estimates 2009-10	Difference Between 2010-11 and 2009-10	Actual 2008-09
	OPERATING EXPENSE
1	Non Hazardous Waste Management	17,827,400	17,769,400	58,000	21,100,618
2	Hazardous Waste Management	17,764,500	16,686,500	1,078,000	16,107,801
3	Land Restoration	11,816,500	11,989,900	(173,400)	11,825,622
	TOTAL OPERATING EXPENSE TO BE VOTED	47,408,400	46,445,800	962,600	49,034,041
Statutory	Bad Debt Expense, the Financial Administration Act	1,000	1,000	-	24,083
	Total Statutory Appropriations	1,000	1,000	-	24,083
	Total Operating Expense	47,409,400	46,446,800	962,600	49,058,124
	CAPITAL EXPENSE
4	Capital - Waste	14,306,000	10,776,000	3,530,000	70,908,776
	TOTAL CAPITAL EXPENSE TO BE VOTED	14,306,000	10,776,000	3,530,000	70,908,776
	Total Capital Expense	14,306,000	10,776,000	3,530,000	70,908,776

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		12,459,400
	Employee benefits		1,706,200
	Transportation and communication		359,600
	Services		2,601,400
	Supplies and equipment		299,800
	Transfer payments
	Grants Supporting Environmental Partnerships and Action - Waste	200,000
	Grants Supporting Science and Technical Research - Waste	201,000	401,000
	Total Operating Expense to be Voted		17,827,400
1108-2	Hazardous Waste Management
	Salaries and wages		13,350,200
	Employee benefits		1,828,300
	Transportation and communication		512,500
	Services		1,789,100
	Supplies and equipment		284,400
	Total Operating Expense to be Voted		17,764,500
	Statutory Appropriations
	Other transactions
Statutory	Bad Debt Expense, the Financial Administration Act		1,000
1108-3	Land Restoration
	Salaries and wages		4,896,500
	Employee benefits		670,600
	Transportation and communication		135,100
	Services		5,897,700
	Supplies and equipment		216,600
	Total Operating Expense to be Voted		11,816,500
	Total Operating Expense for Waste Program		47,409,400
	CAPITAL EXPENSE
1108-4	Capital - Waste
	Other transactions
	Capital Investments		14,306,000
	Total Capital Expense to be Voted		14,306,000
	Total Capital Expense for Waste Program		14,306,000