16-17

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Environment Vote 26 The Ministry of Environment's role is to manage the health of Saskatchewan's environment in a respectful, responsible and enforceable manner that balances growth with sustainable development through objective, transparent and informed decision-making and stewardship. Summary of Appropriation and Expense (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services................................................................................. 17,008 17,071 Climate Change........................................................................................................... 2,631 2,637 Landscape Stewardship................................................................................................ 3,822 3,990 Environmental Support................................................................................................. 6,641 6,813 Fish and Wildlife.......................................................................................................... 10,927 10,711 Compliance and Field Services....................................................................................... 17,513 17,637 Environmental Protection.............................................................................................. 32,162 34,348 Forest Services............................................................................................................ 10,610 10,978 Wildfire Management................................................................................................... 73,887 55,988 Appropriation 175,201 160,173 Capital Asset Acquisitions............................................................................................. Non-Appropriated Expense Adjustment........................................................................... Expense (25,004) 11,204 161,401 (8,190) 10,792 162,775 Summary of Capital Investments Capital Asset Acquisitions............................................................................................. 25,004 8,190 Capital Investments 25,004 8,190 FTE Staff Complement Ministry...................................................................................................................... 865.4 866.4 Fish and Wildlife Development Fund............................................................................... - - 865.4 866.4 For comparative purposes, figures shown for 2015-16 have been restated to be consistent with the presentation of the 2016-17 Estimates. The Restatement Schedule, provided in the Supplementary Information section, presents an itemized reconciliation of appropriations and staff complement. Government of Saskatchewan—2016–17 Estimates 49
Environment Vote 26 - Continued (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Central Management and Services (EN01) Provides executive direction and centrally-managed services in the areas of finance, communications and other operational services, including accommodations, required for the delivery of the Ministry's mandate. It also assists citizens and stakeholders navigate the Ministry's regulation process and provides central services to the Ministry of Parks, Culture and Sport on a cost-recovery basis. Allocations Minister's Salary (Statutory)............................................................................................... Executive Management...................................................................................................... Central Services................................................................................................................ Accommodation Services................................................................................................... Classification by Type 2016-17 2015-16 Salaries............................................................................. 6,436 6,269 Goods and Services............................................................ 11,174 11,404 Recovery - Internal............................................................. (602) (602) 49 1,492 10,287 5,180 48 1,357 10,298 5,368 This subvote includes ''Statutory'' amounts. The amount ''To Be Voted'' is $16,959K. 17,008 17,071 Climate Change (EN06) Develops policy and regulatory frameworks to reduce greenhouse gas emissions from emitters and other sectors in partnership with industry, federal government and other stakeholders. Engages in economic modelling, scientific and legal analysis, and industry and stakeholder consultation to identify cutting-edge solutions to meet the goals of Saskatchewan's climate change plan. Classification by Type 2016-17 2015-16 Salaries............................................................................. 1,060 985 Goods and Services............................................................ 430 511 Transfers for Public Services................................................ 1,141 1,141 2,631 2,637 50 Government of Saskatchewan—2016–17 Estimates
Page 1 and 2: GOVERNMENT OF SASKATCHEWAN 16-17 ES
Page 3 and 4: 2 Government of Saskatchewan—2016
Page 9 and 10: The following is an example of vote
Page 15 and 16: Schedule of Voted and Statutory App
Page 17 and 18: Schedule of Capital Investments by
Page 19 and 20: Schedule of Appropriation by Type (
Page 25 and 26: Advanced Education Vote 37 - Contin
Page 29 and 30: Agriculture Vote 1 - Continued (tho
Page 31 and 32: Agriculture Vote 1 - Continued (tho
Page 35 and 36: Central Services Vote 13 - Continue
Page 37 and 38: Central Services Vote 13 - Continue
Page 41 and 42: Economy Vote 23 - Continued (thousa
Page 43 and 44: Economy Vote 23 - Continued (thousa
Page 47 and 48: Education Vote 5 - Continued (thous
Page 49: Education Vote 5 - Continued (thous
Page 53 and 54: Environment Vote 26 - Continued (th
Page 55 and 56: Environment Vote 26 - Continued (th
Page 57 and 58: Executive Council Vote 10 - Continu
Page 59 and 60: Executive Council Vote 10 - Continu
Page 61 and 62: Finance Vote 18 - Continued (thousa
Page 63 and 64: Finance Vote 18 - Continued (thousa
Page 67 and 68: Finance - Debt Servicing Vote 12 -
Page 69 and 70: Government Relations Vote 30 - Cont
Page 71 and 72: Government Relations Vote 30 - Cont
Page 75 and 76: Health Vote 32 - Continued (thousan
Page 77 and 78: Health Vote 32 - Continued (thousan
Page 81 and 82: Highways and Infrastructure Vote 16
Page 83 and 84: Highways and Infrastructure Vote 16
Page 87 and 88: Innovation Saskatchewan Vote 84 - C
Page 89 and 90: Justice Vote 3 - Continued (thousan
Page 95 and 96: Labour Relations and Workplace Safe
Page 99 and 100: Parks, Culture and Sport Vote 27 -
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Parks, Culture and Sport Vote 27 -
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Public Service Commission Vote 33 -
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104 Government of Saskatchewan—20
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Saskatchewan Research Council Vote
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SaskBuilds Corporation Vote 86 - Co
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Social Services Vote 36 - Continued
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Social Services Vote 36 - Continued
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Tourism Saskatchewan Vote 88 - Cont
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Water Security Agency Vote 87 - Con
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Advocate for Children and Youth Vot
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Chief Electoral Officer Vote 34 - C
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Conflict of Interest Commissioner V
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Information and Privacy Commissione
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Legislative Assembly Vote 21 - Cont
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Legislative Assembly Vote 21 - Cont
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Ombudsman Vote 56 - Continued (thou
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Provincial Auditor Vote 28 - Contin
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Schedule of Guaranteed Debt as at M
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Schedule of Lending and Investing A
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Lending and Investing Activities (t
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Debt Redemption, Sinking Fund and I
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FTE Staff Complement Government Min
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Schedule of 2016-17 Special Warrant
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2015-16 Appropriation and FTE Resta
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2015-16 Appropriation and FTE Resta
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Expenses An accounting measure of t
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