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Environment Vote 26 - Continued (thousands of dollars) Estimated 2016-17 Estimated 2015-16 Environmental Protection (EN11) Protects the environment and human health from the potential adverse effects from municipal and industrial development. anages the environmental impact assessment process and the environmental audit programs. rovides technical resources and technology solutions that support environmental protection activities. anages the industry stewardship recycling, hazardous material response and impacted sites programs. It also provides financial support to the Beverage Container Collection and Recycling System. Allocations Environmental Protection Program...................................................................................... Environmental Assessment................................................................................................. Beverage Container Collection and Recycling System............................................................. Technical Resources.......................................................................................................... Compliance Audit.............................................................................................................. Classification by Type 2016-17 2015-16 Salaries............................................................................. 6,482 6,378 Goods and Services............................................................ 1,641 2,704 Transfers for Public Services................................................ 24,039 25,266 3,836 1,168 24,039 2,486 633 3,841 1,144 25,266 3,457 640 32,162 34,348 Forest Service (EN09) Delivers an ecosystem-based approach to managing provincial forests sustainably through the licensing of forest products and the oversight of forest industry planning, harvesting and forest renewal. It also collects Crown dues and fees from harvested forest products, monitors and controls damage to forests from insects and disease, renews historically depleted forest lands and provides forest inventory and resource analysis services. Allocations Forest Programs............................................................................................................... Reforestation.................................................................................................................... Insect and Disease Control................................................................................................. Classification by Type 2016-17 2015-16 Salaries............................................................................. 5,223 5,252 Goods and Services............................................................ 5,387 5,726 6,824 1,940 1,846 6,863 1,940 2,175 10,610 10,978 Government of Saskatchewan—2016–17 Estimates 53
Environment Vote 26 - Continued (thousands of dollars) Wildfire Management (EN10) Delivers wildfire prevention, detection, monitoring and suppression to protect people, property and forests at risk and prevent personal, business and provincial infrastructure losses. Promotes awareness of wildfire risk and associated prevention measures. It also maintains ground resources, an aerial wildfire fighting fleet, and tower wildfire detection and weather networks. Estimated 2016-17 Estimated 2015-16 Allocations Forest Fire Operations....................................................................................................... Recoverable Fire Suppression Operations............................................................................. Forest Fire Capital Projects................................................................................................. Classification by Type 2016-17 2015-16 Salaries............................................................................. 21,552 21,413 Goods and Services............................................................ 29,269 29,310 Capital Asset Acquisitions.................................................... 23,066 5,265 50,011 49,913 1,700 1,700 22,176 4,375 73,887 55,988 Non-Appropriated Expense Adjustment (EN18) Accounts for expenses and expense recoveries that do not require appropriation. Typically these are expenses for which the cash outflow is appropriated in a different fiscal year than the expense or recovery is recorded. Categories Amortization - Infrastructure.............................................................................................. 220 95 Amortization - Land, Buildings and Improvements................................................................ 364 368 Amortization - Machinery and Equipment............................................................................. 945 996 Amortization - Transportation Equipment............................................................................. 7,155 7,102 Amortization - Office and Information Technology................................................................ 2,520 2,231 Classification by Type 2016-17 2015-16 Amortization of Capital Assets.............................................. 11,204 10,792 Non-appropriated expense adjustments are non-cash adjustments presented for information purposes only. 11,204 10,792 54 Government of Saskatchewan—2016–17 Estimates
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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 and 50: Education Vote 5 - Continued (thous
Page 51 and 52: Environment Vote 26 - Continued (th
Page 53: 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 -
Page 101 and 102: Parks, Culture and Sport Vote 27 -
Page 103 and 104: 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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