BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT

Ministry of Agriculture, Food and Fisheries

VOTE 11 Ministry Operations ($000)
Description Total
2001/02
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 Total
External
Recoveries		 Total
2002/03
Expenses
Total
2001/02
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Minister's Office 680 240 ... 55 39 334 ... 79 ... 19 8 ... ... 3 8 ... ... ... 117 ... ... ... ... ... ... ... ... ... ... ... ... 451
... ... ... ... ... ... ... ... ... ... ... ...
Corporate Services 7,924 3,563 19 805 ... 4,387 ... 221 482 1,614 479 ... 84 23 149 ... ... 320 3,372 6 ... 6 ... ... 60 60 ... ... ... (1) (1) 7,824
... ... ... ... ... ... ... ... ... ... ... ...
Risk Management and Competitiveness 40,326 7,864 58 1,777 ... 9,699 9 522 801 40 142 ... ... 349 3 ... 1,496 2,061 5,423 21,315 ... 21,315 ... ... 132 132 ... ... ... (2,413) (2,413) 34,156
1,919 ... ... ... 343 144 ... 895 50 ... ... 1,432
Food Safety and Competitiveness 20,081 6,431 57 1,453 ... 7,941 4 422 536 ... 102 ... ... 319 3 ... 1,496 1,938 4,820 1,220 ... 1,220 ... ... 132 132 ... ... ... (52) (52) 14,061
1,919 ... ... ... 343 144 ... 895 50 ... ... 1,432
National Safety Net Programs 13,445 1,433 1 324 ... 1,758 5 100 265 40 40 ... ... 30 ... ... ... 123 603 14,007 ... 14,007 ... ... ... ... ... ... ... (2,361) (2,361) 14,007
... ... ... ... ... ... ... ... ... ... ... ...
Whole Farm Insurance 6,800 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 6,088 ... 6,088 ... ... ... ... ... ... ... ... ... 6,088
... ... ... ... ... ... ... ... ... ... ... ...
Resource Development and Sustainability 10,367 6,430 ... 1,453 ... 7,883 ... 451 461 119 418 ... ... 207 216 ... ... 1,562 3,434 680 ... 680 ... ... ... ... ... ... ... ... ... 11,997
209 ... ... ... ... ... ... ... ... ... ... ...
Total Vote 59,297 18,097 77 4,090 39 22,303 9 1,273 1,744 1,792 1,047 ... 84 582 376 ... 1,496 3,943 12,346 22,001 ... 22,001 ... ... 192 192 ... ... ... (2,414) (2,414) 54,428
2,128 ... ... ... 343 144 ... 895 50 ... ... 1,432




VOTE 12 British Columbia Marketing Board ($000)
Description Total
2001/02
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 Total
External
Recoveries		 Total
2002/03
Expenses
Total
2001/02
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 951 415 ... 94 ... 509 193 40 142 4 35 ... ... ... ... ... ... 57 471 ... ... ... ... ... ... ... ... ... ... ... ... 980
... ... ... ... ... ... ... ... ... ... ... ...




VOTE 13 Okanagan Valley Tree Fruit Authority ($000)
Description Total
2001/02
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 Total
External
Recoveries		 Total
2002/03
Expenses
Total
2001/02
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Total Vote 5,800 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 8,650 8,650 ... ... ... ... ... ... ... ... ... 8,650
... ... ... ... ... ... ... ... ... ... ... ...




Special Accounts ($000)
Description Total
2001/02
Expenses		 50 51 52 54 Total
Salaries
and
Benefits		 55 57 60 63 65 67 68 69 70 72 73 75 Total
Operating
Costs		 77 79 Total
Government
Transfers		 81 83 85 Total
Other
Expenses		 86 88 Total
Internal
Recoveries		 89 Total
External
Recoveries		 Total
2002/03
Expenses
Total
2001/02
Capital
Expenditures		 Land LI Bldg SpE FE Veh Info TI Roads Other Total
2002/03
Capital
Expenditures
Livestock Protection 20 ... ... ... ... ... ... ... 1 ... ... ... ... 2 ... ... ... ... 3 17 ... 17 ... ... ... ... ... ... ... ... ... 20
... ... ... ... ... ... ... ... ... ... ... ...
Total Vote 20 ... ... ... ... ... ... ... 1 ... ... ... ... 2 ... ... ... ... 3 17 ... 17 ... ... ... ... ... ... ... ... ... 20
... ... ... ... ... ... ... ... ... ... ... ...

BUDGET 2002 HOME | ESTIMATES SUPPLEMENT CONTENTS | PREVIOUS | NEXT