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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.
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 |
