Ministry of Environment - Summary

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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
Estimates
$

Change
from
2004-05
$

2004-05
Estimates
$

2003-04
Actual
$

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