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Ministry of Water, Land and Air Protection

VOTE 40 Ministry Operations ($000)
Description Total
2002/03
Operating
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 59 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 80 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 90 Total
External
Recoveries		 Total
2003/04
Operating
Expenses		   Total
2002/03
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2003/04
Capital
Expenditures
Environmental Protection 17,534 19,568 184 4,422 ... 24,174 ... 1,321 ... 13,621 966 883 ... ... 1,241 1,582 ... 2,762 3,317 25,693 75 ... 8,067 8,142 ... ... ... ... (31,345) (2,455) (33,800) (200) (3,273) (3,473) 20,736   2,862 ... ... ... 584 ... ... ... ... ... ... 584
Environmental Stewardship 44,323 19,104 240 4,317 ... 23,661 ... 1,213 ... 9,040 1,053 850 ... ... 1,102 1,841 ... 2,786 2,967 20,852 141 ... 132 273 ... ... 30 30 ... (1,350) (1,350) (3,421) (811) (4,232) 39,234   18,035 80,000 ... ... 583 ... ... ... ... ... ... 80,583
Park, Fish and Wildlife Recreation 18,068 12,518 167 2,829 ... 15,514 ... 975 103 7,548 652 643 ... ... 3,313 1,232 ... 2,194 6,074 22,734 171 ... 111 282 ... ... 391 391 ... (1,150) (1,150) (4,040) (22,426) (26,466) 11,305   8,145 ... 4,100 ... 403 ... ... ... ... ... ... 4,503
Executive and Support Services 37,288 7,200 39 1,629 39 8,907 ... 513 2,713 2,844 365 644 ... ... 405 ... ... 1,103 467 9,054 ... ... ... ... ... ... 9,486 9,486 ... ... ... (10) ... (10) 27,437   512 ... ... ... ... ... ... 1,250 ... ... ... 1,250
Minister's Office 457 209 ... 47 39 295 ... 45 ... ... 28 89 ... ... ... ... ... ... ... 162 ... ... ... ... ... ... ... ... ... ... ... ... ... ... 457   1 ... ... ... ... ... ... ... ... ... ... ...
Program Management 36,831 6,991 39 1,582 ... 8,612 ... 468 2,713 2,844 337 555 ... ... 405 ... ... 1,103 467 8,892 ... ... ... ... ... ... 9,486 9,486 ... ... ... (10) ... (10) 26,980   511 ... ... ... ... ... ... 1,250 ... ... ... 1,250
Total Vote 117,213 58,390 630 13,197 39 72,256 ... 4,022 2,816 33,053 3,036 3,020 ... ... 6,061 4,655 ... 8,845 12,825 78,333 387 ... 8,310 8,697 ... ... 9,907 9,907 (31,345) (4,955) (36,300) (7,671) (26,510) (34,181) 98,712   29,554 80,000 4,100 ... 1,570 ... ... 1,250 ... ... ... 86,920
Special Accounts ($000)
Description Total
2002/03
Operating
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 59 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 80 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 90 Total
External
Recoveries		 Total
2003/04
Operating
Expenses		   Total
2002/03
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2003/04
Capital
Expenditures
Sustainable Environment Fund 31,345 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 31,345 ... ... 31,345 ... ... ... ... ... ... 31,345   ... ... ... ... ... ... ... ... ... ... ... ...
Total Special Accounts 31,345 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 31,345 ... ... 31,345 ... ... ... ... ... ... 31,345   ... ... ... ... ... ... ... ... ... ... ... ...

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