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Environment, Climate Change and Municipalities

Reported under this name in 2020-21.

$84.9 millionspent by the province in 2020-211Source 1
$156of provincial spending for every person in the province
1,308 yearsof work at the median full-time wage to earn what the province spent

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Programs, 2020-21
ProgramSpentAmendedOriginal estimateSource
Minister's Office1.1.01 · current$216,768$250,700$250,700p. 153
Executive Support1.2.01 · current$1,215,076$1,256,600$1,204,600p. 153
Administrative Support1.2.02 · current$291,929$364,300$414,300p. 154
Strategic Financial Management1.2.03 · current$730,301$811,200$928,200p. 154
Local Governance and Planning2.1.01 · current$858,790$1,051,800$1,051,800p. 155
Policy and Strategic Planning2.2.01 · current$1,243,807$1,263,800$1,208,800p. 155
Regional Support3.1.01 · current$1,010,116$1,030,800$1,030,300p. 156
Municipal Finance3.1.02 · current$588,358$680,900$680,900p. 156
Industrial Water Services3.2.01 · current$199,082$227,800$227,800p. 156
Municipal Debt Servicing3.3.01 · current$156,045$156,100$156,100p. 157
Municipal Debt Servicing - Principal3.3.02 · current$2,923,848$2,923,900$2,923,900p. 157
Municipal Operating Grants3.3.03 · current$21,331,144$22,000,000$22,000,000p. 157
Special Assistance3.3.04 · current$2,012,758$2,014,000$2,014,000p. 157
Community Enhancement3.3.05 · current$4,340,327$4,964,700$4,964,700p. 157
Provincial Gas Tax Revenue Sharing3.3.06 · current$7,035,226$7,100,000$7,100,000p. 157
Canada/newfoundland and Labrador Gas Tax Program3.4.01 · current$27,919,450$80,270,300$80,270,300p. 158
Pollution Prevention4.1.01 · current$2,169,023$2,295,200$2,307,700p. 159
Water Resources Management4.2.01 · current$4,210,588$4,357,500$4,285,500p. 159
Water Quality Agreement4.2.02 · current$1,316,374$1,368,000$1,368,000p. 160
Environmental Assessment and Sustainable Development4.3.01 · current$661,099$750,000$750,000p. 160
Climate Change5.1.01 · current$448,245$497,600$497,600p. 161
Low Carbon Economy Fund5.1.02 · current$4,023,414$14,215,300$14,215,300p. 161
Gross spending$84,901,768$149,850,500$149,850,500

Professional services

Outside expertise, including consultants, paid from this department's programs in 2020-21.

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ProgramProfessional servicesSource
Water Resources Management$1,382,764p. 159
Pollution Prevention$46,630p. 159
Regional Support$36,977p. 156
Industrial Water Services$19,350p. 156
Local Governance and Planning$18,875p. 155
Canada/newfoundland and Labrador Gas Tax Program$0p. 158

Contracts awarded

1 awards in the Public Procurement Agency reports since 2021, $10,968 in all; 0 of them ($0) without an open competition. Open-call awards by departments are posted on MERX instead and are not in these reports.

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Supplier and descriptionDateAmountSource
Hoskin Scientific Limited
Temperature Sensors.Limited call
Jan. 12, 2021$10,968detail p. 1

Notes

  1. Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2020-21, Statement of Expenditure and Related Revenue by Department. Open the source

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