Resource Summary — Ministry of Agriculture and Lands
The Resource Summary outlines the estimated expenditures by core business area. The summary includes all expenditures for the Ministry of Agriculture and Lands, Integrated Land Management Bureau and the Agricultural Land Commission. The ALC has its own service plan containing a separate resource summary; ILMB’s resource summary is included in Part B of this plan.
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Food Industry Development | 11,586 | 16,389 | 17,390 | 21,240 |
| Agriculture and Aquaculture Management | 8,562 | 8,478 | 8,478 | 8,478 |
| Risk Management (includes Special Account) | 29,679 | 26,957 | 26,958 | 35,108 |
| Crown Land Administration | 30,001 | 36,171 | 37,170 | 37,120 |
| Executive and Support Services2 | 8,848 | 8,373 | 8,373 | 8,373 |
| Sub-Total | 88,676 | 96,368 | 98,369 | 110,319 |
| Agricultural Land Commission | 2,068 | 2,108 | 2,104 | 2,104 |
| Integrated Land Management Bureau | 52,832 | 58,984 | 58,469 | 51,599 |
| Crown Land Special Account | 141,820 | 69,037 | 71,037 | 46,037 |
| Ministry Total | 285,396 | 226,497 | 229,979 | 210,059 |
| Full-time Equivalents (Direct FTEs) | ||||
| Food Industry Development | 155 | 157 | 157 | 157 |
| Agriculture and Aquaculture Management | 85 | 83 | 83 | 83 |
| Risk Management | 35 | 35 | 35 | 35 |
| Crown Land Administration | 98 | 146 | 146 | 147 |
| Executive and Support Services2 | 21 | 10 | 10 | 10 |
| Total | 394 | 431 | 431 | 432 |
| Agricultural Land Commission | 21 | 22 | 22 | 22 |
| Integrated Land Management Bureau | 248 | 347 | 349 | 349 |
| Crown Land Special Account | — | — | — | — |
| Ministry Total | 663 | 800 | 802 | 803 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Food Industry Development | 1,180 | 888 | 888 | 888 |
| Agriculture and Aquaculture Management | 485 | 437 | 437 | 437 |
| Risk Management | 170 | 168 | 168 | 168 |
| Crown Land Administration | 65 | 420 | 142 | 61 |
| Executive and Support Services2 | 98 | 87 | 87 | 88 |
| Total | 1,998 | 2,000 | 1,722 | 1,642 |
| Agricultural Land Commission | 15 | 15 | 5 | 5 |
| Integrated Land Management Bureau | 10,937 | 8,762 | 7,640 | 7,054 |
| Crown Land Special Account | — | — | — | — |
| Ministry Total | 12,950 | 10,777 | 9,367 | 8,701 |
| Other Financing Transactions ($000) | ||||
| Food Industry Development: | 629 | 518 | 471 | 344 |
| Agriculture Credit Act — Receipts | ||||
| Crown Land Special Account: | 144 | 100 | 70 | 70 |
| Crown Land Special Account — Receipts | ||||
| Total Receipts | 773 | 618 | 541 | 414 |
| Crown Land Administration3 — Disbursements | 0 | 8,250 | 8,250 | 8,250 |
| Total Disbursements | 0 | 8,250 | 8,250 | 8,250 |
| Total Net Cash Source, (Requirement) | 773 | (7,632) | (7,709) | (7,836) |
| 1 | These amounts have been restated for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the 2006/07 Estimates presents a detailed reconciliation. |
| 2 | Corporate Services staff numbers (FTEs) that support the Ministry of Agriculture and Lands, Integrated Land Management Bureau, Agricultural Land Commission, Ministry of Environment and the Environmental Assessment Office are all shown under the Ministry of Environment (280 FTEs). The net operating budget for corporate services covers only the costs of the Ministry Operations Vote. (The corporate services budget for the Integrated Land Management Bureau is included in the total and shown in detail in Part B of this service plan). |
| 3 | Crown Land Administration Other Financing Transactions include the disbursements related to expenses incurred in this fiscal year for development of land for future sale or tenure. |
