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Ministry of Water, Land and Air Protection

VOTE 45 Ministry Operations ($000)
Description	Total 2001/02 Expenses	50	51	52	54	Total Salaries and Benefits	55	57	60	63	65	67	68	69	70	72	73	75	Total Operating Costs	77	79	Total Government Transfers	81	83	85	Total Other Expenses	86	88	Total Internal Recoveries	89	Total External Recoveries	Total 2002/03 Expenses		Total 2001/02 Capital Expenditures	Land	LI	Bldg	SpE	FE	Veh	Info	TI	Roads	Other	Total 2002/03 Capital Expenditures
Minister's Office	480	270	...	62	39	371	...	50	...	18	10	...	...	9	...	...	22	...	109	...	...	...	...	...	...	...	...	...	...	...	...	480		...	...	...	...	...	...	...	...	...	...	...	...
Corporate Services	27,703	6,089	5	2,376	...	8,470	...	40	2,398	533	411	...	...	223	...	...	20	1,042	4,667	...	2,000	2,000	...	...	13,191	13,191	...	...	...	...	...	28,328		20	...	...	...	...	12	...	28	500	...	...	540
Environmental Operations	109,738	55,693	496	12,587	...	68,776	...	4,100	23,278	2,401	2,804	...	...	10,611	2,356	...	10,251	12,956	68,757	...	7,602	7,602	...	...	...	...	(31,345)	(2,010)	(33,355)	(9,439)	(9,439)	102,341		19,385	...	6,000	1,460	1,258	347	3,477	5,718	...	...	...	18,260
Environmental Stewardship and Biodiversity	85,545	30,095	271	6,802	...	37,168	...	2,232	8,008	1,313	1,395	...	...	9,352	1,147	...	7,326	7,089	37,862	...	...	...	...	...	...	...	...	...	...	(6,375)	(6,375)	68,655		13,961	...	6,000	1,460	313	76	1,100	4,556	...	...	...	13,505
Environmental Protection	6,359	15,708	133	3,550	...	19,391	...	1,112	12,710	643	915	...	...	744	883	...	2,734	3,466	23,207	...	7,602	7,602	...	...	...	...	(31,345)	(2,000)	(33,345)	(3,063)	(3,063)	13,792		3,570	...	...	...	925	104	1,100	991	...	...	...	3,120
Planning, Innovation and Enforcement	17,834	9,890	92	2,235	...	12,217	...	756	2,560	445	494	...	...	515	326	...	191	2,401	7,688	...	...	...	...	...	...	...	...	(10)	(10)	(1)	(1)	19,894		1,854	...	...	...	20	167	1,277	171	...	...	...	1,635
Britannia Mine Site Remediation	45,000	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...		...	...	...	...	...	...	...	...	...	...	...	...
Total Vote	182,921	62,052	501	15,025	39	77,617	...	4,190	25,676	2,952	3,225	...	...	10,843	2,356	...	10,293	13,998	73,533	...	9,602	9,602	...	...	13,191	13,191	(31,345)	(2,010)	(33,355)	(9,439)	(9,439)	131,149		19,405	...	6,000	1,460	1,258	359	3,477	5,746	500	...	...	18,800
Special Accounts ($000)
Description	Total 2001/02 Expenses	50	51	52	54	Total Salaries and Benefits	55	57	60	63	65	67	68	69	70	72	73	75	Total Operating Costs	77	79	Total Government Transfers	81	83	85	Total Other Expenses	86	88	Total Internal Recoveries	89	Total External Recoveries	Total 2002/03 Expenses		Total 2001/02 Capital Expenditures	Land	LI	Bldg	SpE	FE	Veh	Info	TI	Roads	Other	Total 2002/03 Capital Expenditures
Sustainable Environment Fund	31,345	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	31,345	...	...	31,345	...	...	...	...	...	31,345		...	...	...	...	...	...	...	...	...	...	...	...
Total Vote	31,345	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	...	31,345	...	...	31,345	...	...	...	...	...	31,345		...	...	...	...	...	...	...	...	...	...	...	...

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