Ministry of 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 and material resources.

CONSERVATION AND STEWARDSHIP PROGRAM 1103 - Summary

VOTE and item Accrual 2003-04 Estimates PROGRAM AND ACTIVITIES Cash 2002-03 Estimates Cash 2001-02 Actual
  $   $ $
1103   CONSERVATION AND STEWARDSHIP PROGRAM    
OPERATING        
1 588,300 Program Administration 613,500 477,482
2 5,673,200 Conservation and Stewardship5 5,874,800 4,368,948
  6,261,500 Total Operating 6,488,300 4,846,430
  3,100,000 Less: Special Warrants 2,835,000 -
  3,161,500 Amount to be Voted 3,653,300 4,846,430

NOTE: Commencing in 2003-04, Estimates are presented on the accrual basis of accounting. Information for 2002-03 and earlier years is presented on the modified cash basis, and therefore comparison between 2003-04 and earlier year figures may not be meaningful. Differences between cash and accrual relate to adjustments such as timing of transfer payments and provisions for bad debts, that would increase or decrease the 2002-03 amounts had they been presented on the accrual basis.

Adjustments for this Ministry, if any, are indicated by superscripted references above and are explained on the page following the Ministry Summary - Reconciliation of 2002-03 Estimates from Cash to Accrual.

CONSERVATION AND STEWARDSHIP PROGRAM - Standard Accounts Classification

OPERATING    
Program Administration (1103-1)   $
Salaries and wages   505,400
Employee benefits   55,400
Transportation and communication   6,500
Services   7,100
Supplies and equipment   13,900
    588,300
Conservation and Stewardship (1103-2)    
Salaries and wages   4,205,100
Employee benefits   383,500
Transportation and communication   152,400
Services   778,100
Supplies and equipment   154,100
    5,673,200
Resource Conservation $  
Salaries and wages 2,361,100  
Employee benefits 219,000  
Transportation and communication 102,400  
Services 405,100  
Supplies and equipment 113,200  
    3,200,800
Environmental Stewardship $  
Salaries and wages 527,700  
Employee benefits 48,200  
Transportation and communication 12,000  
Services 110,100  
Supplies and equipment 10,900  
    708,900
Efficient Infrastructure $  
Salaries and wages 1,316,300  
Employee benefits 116,300  
Transportation and communication 38,000  
Services 262,900  
Supplies and equipment 30,000  
    1,763,500
Total Operating for Conservation and Stewardship Program   6,261,500