Ministry of Environment - Vote 741

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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.

INFRASTRUCTURE DEVELOPMENT PROGRAM - VOTE 1105

This program supports the core business of Environmental Protection by assisting municipalities to fund water and sewage facilities and to maximize the capacity and performance of these facilities.

INFRASTRUCTURE DEVELOPMENT PROGRAM 1105 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1105   INFRASTRUCTURE DEVELOPMENT PROGRAM    
CAPITAL        
1 1,125,000 Water and Sewage Infrastructure 2,919,100 997,360
  1,125,000 Total Capital 2,919,100 997,360
  600,000 Less: Special Warrants 1,200,000 -
  525,000 Amount to be Voted 1,719,100 997,360

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

INFRASTRUCTURE DEVELOPMENT PROGRAM - Standard Accounts Classification

CAPITAL    
Water and Sewage Infrastructure (1105-1)   $
Transfer payments $  
Grants for Water and Sewage Construction Projects 125,000  
Provincial Water Protection Fund 1,000,000  
    1,125,000
    1,125,000
Total Capital for Infrastructure Development Program   1,125,000