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Municipal Affairs and Environment
Reported under this name in 2019-20.
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| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $214,005 | $239,400 | $239,400 | p. 165 |
| Executive Support | $1,513,001 | $1,649,800 | $1,699,800 | p. 165 |
| Administrative Support | $285,534 | $327,400 | $320,000 | p. 166 |
| Strategic Financial Management | $724,373 | $753,900 | $813,900 | p. 166 |
| Local Governance and Planning | $789,798 | $961,600 | $1,016,500 | p. 167 |
| Policy and Strategic Planning | $1,080,617 | $1,122,200 | $1,142,200 | p. 167 |
| Fire Services | $1,342,295 | $1,424,300 | $1,394,300 | p. 168 |
| Emergency Services | $606,746 | $623,000 | $603,000 | p. 168 |
| Disaster Assistance | $946,925 | $1,846,600 | $1,846,600 | p. 169 |
| Regional Support | $974,219 | $1,029,600 | $1,049,600 | p. 169 |
| Municipal Finance | $534,391 | $604,700 | $644,700 | p. 170 |
| Industrial Water Services | $184,268 | $239,700 | $239,700 | p. 170 |
| Municipal Debt Servicing | $429,161 | $429,700 | $408,100 | p. 170 |
| Municipal Debt Servicing - Principal | $6,457,586 | $6,457,600 | $6,260,900 | p. 171 |
| Municipal Operating Grants | $21,861,852 | $22,000,000 | $22,000,000 | p. 171 |
| Special Assistance | $11,001,869 | $11,029,600 | $2,014,000 | p. 171 |
| Community Enhancement | $3,948,506 | $4,964,700 | $4,964,700 | p. 171 |
| Provincial Gas Tax Revenue Sharing | $7,055,945 | $7,100,000 | $7,100,000 | p. 171 |
| Municipal Infrastructure | $48,295,799 | $53,038,800 | $53,664,800 | p. 172 |
| Federal/provincial Infrastructure Programs | $53,884,636 | $77,980,100 | $78,980,100 | p. 172 |
| Canada/newfoundland and Labrador Gas Tax Program | $38,015,682 | $88,208,100 | $88,208,100 | p. 173 |
| Fire Protection Vehicles and Equipment | $2,822,886 | $2,880,000 | $2,880,000 | p. 173 |
| Pollution Prevention | $3,233,860 | $3,718,800 | $2,288,700 | p. 174 |
| Water Resources Management | $5,303,491 | $5,453,600 | $5,017,700 | p. 174 |
| Water Quality Agreement | $1,111,890 | $1,180,700 | $1,180,700 | p. 175 |
| Environmental Assessment and Sustainable Development | $483,533 | $540,100 | $580,100 | p. 175 |
| Climate Change | $1,405,570 | $1,650,900 | $1,889,200 | p. 176 |
| Low Carbon Economy Fund | $1,434,975 | $18,017,800 | $18,017,800 | p. 176 |
| Gross spending | $215,943,413 | $315,472,700 | $306,464,600 |
Professional services
Outside expertise, including consultants, paid from this department's programs in 2019-20.
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| Program | Professional services | Source |
|---|---|---|
| Water Resources Management | $2,714,040 | p. 174 |
| Canada/newfoundland and Labrador Gas Tax Program | $61,390 | p. 173 |
| Local Governance and Planning | $43,430 | p. 167 |
| Industrial Water Services | $25,764 | p. 170 |
| Municipal Infrastructure | $25,631 | p. 172 |
| Executive Support | $22,518 | p. 165 |
| Pollution Prevention | $15,185 | p. 174 |
| Disaster Assistance | $0 | p. 169 |
Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2019-20, Statement of Expenditure and Related Revenue by Department. Open the source