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, 2005-06 - Summary
The Ministry's mandate is to protect the air, water and land and enhance the environment to contribute to healthy communities, ecological protection and sustainable development for present and future generations.
MINISTRY OF THE ENVIRONMENT - Operating Summary
OPERATING EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Ministry Administration Program | 56,339,546 | (-805,500) | 57,145,046 | 63,065,068 | |
| Air Program | 50,071,700 | (-748,300) | 50,820,000 | 48,976,241 | |
| Water Program | 163,814,100 | 15,774,100 | 148,040,000 | 97,871,432 | |
| Waste Program | 38,748,100 | (-4,291,900) | 43,040,000 | 42,376,893 | |
| Ministry Total Operating Expenses | 308,973,446 | 9,928,400 | 299,045,046 | 252,289,634 | |
| Less: Statutory Appropriations | 50,246 | - | 50,246 | 35,697 | |
| TOTAL OPERATING EXPENSES TO BE VOTED | 308,923,200 | 9,928,400 | 298,994,800 | 252,253,937 | |
| Ministry Total Operating Expenses |
308,973,446
| 9,928,400 | 299,045,046 | 252,289,634 | |
| Net Consolidation Adjustment | 5,000,000 | - | 5,000,000 | - | |
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 313,973,446 | 9,928,400 | 304,045,046 | 252,289,634 | |
OPERATING ASSET EXPENDITURES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Air Program | 1,000 | 1,000 | - | - | |
| Water Program | 1,000 | 1,000 | - | - | |
| Waste Program | 1,000 | 1,000 | - | - | |
| Ministry Total Operating Asset Expenditures | 3,000 | 3,000 | - | - | |
| TOTAL OPERATING ASSET EXPENDITURES TO BE VOTED | 3,000 | 3,000 | - | - | |
MINISTRY OF THE ENVIRONMENT - Capital Summary
CAPITAL EXPENSES
| PROGRAMS |
2005-06 |
Change |
2004-05 |
2003-04 |
|
|---|---|---|---|---|---|
| Water Program | 9,187,700 | (-1,212,300) | 10,400,000 | 2,982,277 | |
| Waste Program | 3,820,000 | 820,000 | 3,000,000 | 1,333,871 | |
| Ministry Total Capital Expenses | 13,007,700 | (-392,300) | 13,400,000 | 4,316,148 | |
| TOTAL CAPITAL EXPENSES TO BE VOTED | 13,007,700 | (-392,300) | 13,400,000 | 4,316,148 | |
| Ministry Total Capital Expenses |
13,007,700
| (-392,300) | 13,400,000 | 4,316,148 | |
| - | - | - | - | ||
| TOTAL INCLUDING CONSOLIDATION AND OTHER ADJUSTMENTS | 13,007,700 | (-392,300) | 13,400,000 | 4,316,148 | |