Ministry of The Environment - Vote 740

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

CONSERVATION AND STEWARDSHIP PROGRAM - VOTE 1103

This program supports the core business of conservation by encouraging the sustainable use of water, land, energy, and material resources.

CONSERVATION AND STEWARDSHIP PROGRAM - Operating Summary

VOTE and item 2001-02 Estimates PROGRAM AND ACTIVITIES Change from 2000-01 2000-01 Estimates 1999-00 Actual
  $   $ $ $
1103   CONSERVATION AND STEWARDSHIP PROGRAM      
OPERATING          
1 611,400 Program Administration (300) 611,700 371,096
2 4,082,800 Conservation and Stewardship 5,200 4,077,600 5,653,955
  4,694,200 Total Operating 4,900 4,689,300 6,025,051
  4,694,200 Amount to be Voted 4,900 4,689,300 6,025,051

CONSERVATION AND STEWARDSHIP PROGRAM - Standard Accounts Classification of Activities and Sub-activities - OPERATING

OPERATING    
Program Administration (1103-1)   $
Salaries and wages   483,600
Employee benefits   100,100
Transportation and communication   6,600
Services   7,100
Supplies and equipment   14,000
    611,400
Conservation and Stewardship (1103-2)    
Salaries and wages   3,318,700
Employee benefits   529,100
Transportation and communication   55,000
Services   158,500
Supplies and equipment   20,500
Transfer payments    
Grants for Environmental Partnerships   1,000
    4,082,800
Resource Conservation    
Salaries and wages 2,326,700  
Employee benefits 374,000  
Transportation and communication 20,000  
Services 4,400  
Supplies and equipment 9,600  
    2,734,700
Environmental Stewardship    
Salaries and wages 502,800  
Employee benefits 85,000  
Transportation and communication 12,000  
Services 110,100  
Supplies and equipment 10,900  
Transfer payments    
Grants for Environmental Partnerships 1,000  
    721,800
     
Efficient Infrastructure    
Salaries and wages 489,200  
Employee benefits 70,100  
Transportation and communication 23,000  
Services 44,000  
    626,300
Total Operating for Conservation and Stewardship Program   4,694,200