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
2014-15

Estimates
2013-14

Difference
Between
2014-15
and
2013-14

Actual
2012-13

  OPERATING EXPENSE        
1 Environmental Approvals 25,779,800 25,900,300 (120,500) 21,841,478
2 Environmental Compliance 113,515,300 107,103,500 6,411,800 114,780,048
3 Environmental Programs 52,373,000 45,188,800 7,184,200 43,377,896
Total Including Special Warrants 191,668,100 178,192,600 13,475,500 179,999,422
Less: Special Warrants 45,386,100 - 45,386,100 -
  TOTAL OPERATING EXPENSE TO BE VOTED 146,282,000 178,192,600 (31,910,600) 179,999,422
Special Warrants 45,386,100 - 45,386,100 -
S Bad Debt Expense, the Financial Administration Act 1,000 1,000 - -
  Total Statutory Appropriations 1,000 1,000 - -
  Total Operating Expense 191,669,100 178,193,600 13,475,500 179,999,422
  CAPITAL EXPENSE        
4 Capital 1,542,000 4,072,000 (2,530,000) 4,374,133
5 Capital Environmental Clean-Up 176,000 176,000 - 91,391,900
Total Including Special Warrants 1,718,000 4,248,000 (2,530,000) 95,766,033
Less: Special Warrants 363,500 - 363,500 -
  TOTAL CAPITAL EXPENSE TO BE VOTED 1,354,500 4,248,000 (2,893,500) 95,766,033
Special Warrants 363,500 - 363,500 -
S Amortization, the Financial Administration Act 3,228,300 74,900 3,153,400 472,075
  Total Statutory Appropriations 3,228,300 74,900 3,153,400 472,075
  Total Capital Expense 4,946,300 4,322,900 623,400 96,238,108
  CAPITAL ASSETS        
6 Capital Assets 1,867,000 14,212,500 (12,345,500) 7,772,743
Total Including Special Warrants 1,867,000 14,212,500 (12,345,500) 7,772,743
Less: Special Warrants 933,500 - 933,500 -
  TOTAL CAPITAL ASSETS TO BE VOTED 933,500 14,212,500 (13,279,000) 7,772,743
Special Warrants 933,500 - 933,500 -
  Total Capital Assets 1,867,000 14,212,500 (12,345,500) 7,772,743


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     15,847,500
      Employee benefits     2,286,200
      Transportation and communication     241,100
      Services     7,052,200
      Supplies and equipment     352,800
  Total Operating Expense     25,779,800
1111-2 Environmental Compliance      
      Salaries and wages     79,169,900
      Employee benefits     11,584,200
      Transportation and communication     897,600
      Services     17,844,900
      Supplies and equipment     918,700
      Transfer payments      
          Grants for Walkerton Clean Water Centre   3,000,000  
          Community Remediation and Restoration   350,000 3,350,000
  Subtotal     113,765,300
  Less: Recoveries     250,000
  Total Operating Expense     113,515,300
1111-3 Environmental Programs      
      Salaries and wages     6,132,900
      Employee benefits     858,600
      Transportation and communication     657,200
      Services     21,628,700
      Supplies and equipment     1,065,800
      Transfer payments      
          Grants for Source Protection     22,029,800
  Total Operating Expense     52,373,000
  Statutory Appropriations      
      Other transactions      
Statutory         Bad Debt Expense, the Financial Administration Act     1,000
  Total Operating Expense for Environmental Protection     191,669,100
  CAPITAL EXPENSE      
1111-4 Capital      
      Other transactions      
          Capital Investments     1,542,000
  Total Capital Expense     1,542,000
1111-5 Capital Environmental Clean-Up      
      Other transactions      
          Capital Investments     176,000
  Total Capital Expense     176,000
  Statutory Appropriations      
      Other transactions      
Statutory         Amortization, the Financial Administration Act     3,228,300
  Total Capital Expense for Environmental Protection     4,946,300
  CAPITAL ASSETS      
1111-6 Capital Assets      
      Machinery and equipment - asset costs     1,867,000
  Total Capital Assets     1,867,000
  Total Capital Assets for Environmental Protection     1,867,000