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.
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2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|
$ | $ | $ | $ | |
OPERATING | ||||
20,989,340 | Ministry Administration Program | 582,488 | 20,406,852 | 20,979,236 |
9,396,271,300 | Elementary and Secondary Education Program | 263,418,500 | 9,132,852,800 | 8,665,455,100 |
9,417,260,640 | Ministry Total Operating | 264,000,988 | 9,153,259,652 | 8,686,434,336 |
2,600,630,500 | Less: Special Warrants | 2,600,630,500 | - | - |
670,048,240 | Less: Statutory Appropriations | 2,688 | 670,045,552 | 634,883,774 |
6,146,581,900 | TOTAL OPERATING TO BE VOTED | (2,336,632,200) | 8,483,214,100 | 8,051,550,562 |
ACCOUNTING CLASSIFICATION | ||||
9,417,260,640 | Expenditure | 266,600,988 | 9,150,659,652 | 8,686,434,336 |
- | Loans and Investments | (2,600,000) | 2,600,000 | - |
9,417,260,640 | 264,000,988 | 9,153,259,652 | 8,686,434,336 |
2002-03 Estimates | PROGRAMS | Change from 2001-02 | 2001-02 Estimates | 2000-01 Actual |
---|---|---|---|---|
$ | $ | $ | $ | |
CAPITAL | ||||
9,706,000 | Elementary and Secondary Education Program | (5,816,200) | 15,522,200 | 3,767,810 |
9,706,000 | Ministry Total Capital | (5,816,200) | 15,522,200 | 3,767,810 |
9,706,000 | TOTAL CAPITAL TO BE VOTED | (5,816,200) | 15,522,200 | 3,767,810 |
ACCOUNTING CLASSIFICATION | ||||
9,706,000 | Expenditure | (5,816,200) | 15,522,200 | 3,767,810 |