Ministry of The Environment - Summary

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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