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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.
MINISTRY OF THE ENVIRONMENT - THE ESTIMATES, 2001-02 - Summary
The Ministry's mandate is to protect the quality of the natural environment and encourage conservation of water, energy, and material resources.
MINISTRY OF THE ENVIRONMENT - Operating Summary
| 2001-02 Estimates | PROGRAMS | Change from 2000-01 | 2000-01Estimates | 1999-00 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| OPERATING | ||||
| 42,443,552 | Ministry Administration Program | 4,630,600 | 37,812,952 | 49,059,383 |
| 175,953,300 | Environmental Protection Program | 52,847,300 | 123,106,000 | 124,587,329 |
| 4,694,200 | Conservation and Stewardship Program | 4,900 | 4,689,300 | 6,025,051 |
| 223,091,052 | Ministry Total Operating | 57,482,800 | 165,608,252 | 179,671,763 |
| 44,152 | Less: Statutory Appropriations | - | 44,152 | 44,152 |
| 223,046,900 | < TOTAL OPERATING TO BE VOTED | 57,482,800 | 165,564,100 | 179,627,611 |
| ACCOUNTING CLASSIFICATION | ||||
| 223,091,052 | Expenditure | 57,482,800 | 165,608,252 | 179,671,763 |
MINISTRY OF THE ENVIRONMENT - Capital Summary
| 2001-02 Estimates | PROGRAMS | Changefrom 2000-01 | 2000-01 Estimates | 1999-00 Actual |
|---|---|---|---|---|
| $ | $ | $ | $ | |
| CAPITAL | ||||
| 12,000,000 | Environmental Protection Program | 1,287,300 | 10,712,700 | 3,637,694 |
| 5,933,200 | Infrastructure Development program | (46,875,000) | 52,808,200 | 193,813,962 |
| 17,933,200 | Ministry Total Capital | (45,587,700) | 63,520,900 | 197,451,656 |
| 17,933,200 | < TOTAL CAPITAL TO BE VOTED | (45,587,700) | 63,520,900 | 197,451,656 |
| ACCOUNTING CLASSIFICATION | ||||
| 17,933,200 | Expenditure | (45,587,700) | 63,520,900 | 197,451,656 |