MAIN HEADING: WATER PROGRAM - VOTE 1107

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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.

VOTE SUMMARY
($)
ITEM # ITEM

Estimates
2011-12

Estimates
2010-11

Difference
Between
2011-12
and
2010-11

Actual
2009-10
  OPERATING EXPENSE        
1 Clean Water 104,319,900 102,697,500 1,622,400 103,222,917
2 Source Protection 52,298,700 59,223,700 (6,925,000) 60,055,063
3 Nutrient Management 8,255,400 8,304,000 (48,600) 6,717,697
  TOTAL OPERATING EXPENSE TO BE VOTED 164,874,000 170,225,200 (5,351,200) 169,995,677
Statutory Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 164,875,000 170,226,200 (5,351,200) 169,995,677
  CAPITAL EXPENSE        
4 Capital - Water 7,569,300 3,710,000 3,859,300 8,984,069
  TOTAL CAPITAL EXPENSE TO BE VOTED 7,569,300 3,710,000 3,859,300 8,984,069
  Total Capital Expense 7,569,300 3,710,000 3,859,300 8,984,069



Standard Account by Item and Sub-items
($)
VOTE -ITEM
#		 STANDARD ACCOUNT BY ITEM AND SUB-ITEMS      
  OPERATING EXPENSE      
1107-1 Clean Water      
  Salaries and wages     61,227,800
  Employee benefits     8,485,900
  Transportation and communication     1,671,900
  Services     21,680,700
  Supplies and equipment     2,097,100
  Transfer payments      
     Grants Supporting Environmental Partnerships and Action - Water   4,231,500  
     Grants Supporting Science and Technical Research - Water   925,000  
     Grants Supporting Dialogue, Engagement and Collaboration - Water   50,000  
     Grants for Walkerton Clean Water Centre   4,000,000 9,206,500
  Subtotal     104,369,900
  Less: Recoveries     50,000
  Total Operating Expense to be Voted     104,319,900
  Statutory Appropriations      
  Other transactions      
Statutory    Bad Debt Expense, the Financial Administration Act     1,000
1107-2 Source Protection      
  Salaries and wages     18,480,800
  Employee benefits     2,561,400
  Transportation and communication     777,100
  Services     13,199,900
  Supplies and equipment     1,094,600
  Transfer payments      
     Grants for Source Protection   16,084,900  
     Community Remediation and Restoration - Water   100,000 16,184,900
  Total Operating Expense to be Voted     52,298,700
1107-3 Nutrient Management      
  Salaries and wages     6,142,400
  Employee benefits     851,100
  Transportation and communication     327,900
  Services     398,600
  Supplies and equipment     535,400
  Total Operating Expense to be Voted     8,255,400
  Total Operating Expense for Water Program     164,875,000
  CAPITAL EXPENSE      
1107-4 Capital - Water      
  Transfer payments      
     Grants for Source Protection   2,010,000  
     Grants for Water Infrastructure Planning   2,859,300 4,869,300
  Other transactions      
     Capital Investments     2,700,000
  Total Capital Expense to be Voted     7,569,300
  Total Capital Expense for Water Program     7,569,300
 

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