Ministry of Environment and Energy - Summary

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MINISTRY OF ENVIRONMENT AND ENERGY - THE ESTIMATES, 2002-03 - Summary

The Ministry's mandate is to restore, protect and enhance the environment to ensure public health, environmental and economic vitality, and to ensure access to safe, reliable and environmentally sustainable energy supplies in competitive markets.

MINISTRY OF ENVIRONMENT AND ENERGY - Operating Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01 Actual
$   $ $ $
OPERATING        
54,265,974 Ministry Administration Program 5,500,270 48,765,704 50,075,184
185,744,300 Environmental Protection Program 9,791,000 175,953,300 143,374,869
6,488,300 Conservation and Stewardship Program 1,794,100 4,694,200 4,940,117
27,576,500 Energy Development and Management Program 2,851,800 24,724,700 20,842,926
274,075,074 Ministry Total Operating 19,937,170 254,137,904 219,233,096
113,580,000 Less: Special Warrants 113,580,000 - -
58,674 Less: Statutory Appropriations (29,630) 88,304 77,869
160,436,400 TOTAL OPERATING TO BE VOTED (93,613,200) 254,049,600 219,155,227
  ACCOUNTING CLASSIFICATION      
274,075,074 Expenditure 19,937,170 254,137,904 219,233,096

RECONCILIATION STATEMENT

DETAILS 2001-02 Estimates 2000-01 Actual
OPERATING $ $
1. Previously Published Data    
1.1 2001-02 Printed Estimates 223,091,052  
1.2 2000-01 Public Accounts   192,611,246
2. Government Reorganization    
2.1 Transfer of functions from other Ministries 31,046,852 26,621,850
  254,137,904 219,233,096

MINISTRY OF ENVIRONMENT AND ENERGY - Capital Summary

2002-03 Estimates PROGRAMS Change from 2001-02 2001-02 Estimates 2000-01Actual
$   $ $ $
CAPITAL        
14,130,800 Environmental Protection Program 2,130,800 12,000,000 5,329,685
2,919,100 Infrastructure Development Program (3,014,100) 5,933,200 18,016,030
17,049,900 Ministry Total Capital (883,300) 17,933,200 23,345,715
12,830,800 Less: Special Warrants 12,830,800 - -
4,219,100 TOTAL CAPITAL TO BE VOTED (13,714,100) 17,933,200 23,345,715
  ACCOUNTING CLASSIFICATION      
17,049,900 Expenditure (883,300) 17,933,200 23,345,715