Budget 2003 -- Government of British Columbia.
         
Contents.
• Printer-friendly version Adobe Acrobat Reader link page. (PDF)  
• Minister's Letter  
• Accountability Statement  
• Strategic Context  
• Planning Context  
• Ministry Goals  
• Objectives, Strategies, Performance Measures and Targets  
• Consistency with Government Strategic Plan  
• Summary of Related Planning Processes  
• Resource Summary  
• Appendix  

Other Links.
• Ministry of Agriculture, Food and Fisheries Home  
• Budget 2003 Home  
 

2003/04 – 2005/06 SERVICE PLAN
Ministry of Agriculture, Food and Fisheries

Resource Summary

Core Business
Area		 2002/03
Restated
Estimates1		 2003/4
Estimates		 2004/05
Plan		 2005/06
Plan
Operating Expenses ($000)
Industry Competitiveness 14,297 4,604 4,604 4,604
Fisheries and Aquaculture Management 4,871 5,146 4,532 4,532
Food Safety and Quality 6,642 6,189 6,189 6,189
Environmental Sustainability and Resource Development 8,362 7,466 7,466 7,466
Risk Management 20,481 16,349 12,502 12,502
Executive and Support Services 9,408 9,399 9,399 9,399
Totals 64,061 49,153 44,692 44,692
Full-time Equivalents (FTE)
Industry Competitiveness 51.0 44.5 43.5 43.5
Fisheries and Aquaculture Management 42.0 46.0 46.0 46.0
Food Safety and Quality 54.0 51.0 51.0 51.0
Environmental Sustainability and Resource Development 90.5 76.5 75.0 75.0
Risk Management 43.5 43.0 34.5 34.5
Executive and Support Services 70.0 68.0 68.0 68.0
Totals 351.0 329.0 318.0 318.0
Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000)
Industry Competitiveness 75 70 72 72
Fisheries and Aquaculture Management 225 494 347 347
Food Safety and Quality 386 300 251 301
Environmental Sustainability and Resource Development 140 667 686 668
Risk Management 179 366 171 205
Executive and Support Services 225 93 90 90
Totals 1,230 1,990 1,617 1,683
Other Financing Transactions ($000)
Industry Competitiveness        
 

Agricultural Credit Act (Agricultural Land Development Program) Receipts

1,096 870 790 750
Risk Management        
 

Crop Insurance Stabilization — Receipts

 3,000 3,000 3,000 3,000

Crop Insurance Stabilization — Disbursements

3,000 3,000 3,000 3,000
Total net cash source (requirement) 1,096 870 790 750
 
1   These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2003/04 Estimates.

 

  
Budget 2003 Home.
Previous. Next.
Feedback. Privacy. Disclaimer. Copyright. Top. Government of British Columbia.