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 |