Budget 2004 -- Government of British Columbia.
         
Contents.
• Printer-friendly versionAdobe Acrobat Reader link page. (PDF)  
• Premier's Letter to the Minister  
• Message from the Minister  
• Message from the Deputy Minister  
• Accountability Statement  
• Ministry Overview  
• Resource Summary  
• Core Business Areas  
• Goals, Objectives, Strategies and Results  
• Appendix 1. Strategic Context  
• Appendix 2. Summary of Related Planning Processes  

Other Links.
• Ministry of Agriculture, Food and Fisheries Home  
• Budget 2004 Home  
 

Resource Summary

Core Business Area1 2003/04 Restated Estimates1 2004/05 Estimates 2005/06 Plan 2006/07 Plan
Operating Expenses ($000)
Industry Competitiveness 4,604 4,540 4,540 4,541
Fisheries and Aquaculture Management 5,146 4,502 4,586 4,675
Food Safety and Quality 3,909 3,854 3,828 6,282
Environmental Sustainability and Resource Development 2,941 2,546 3,224 6,934
Risk Management 23,154 19,357 18,729 12,650
Executive and Support Services2 9,399 9,893 9,785 9,610
Totals 49,153 44,692 44,692 44,692
Full-time Equivalents (FTE)
Industry Competitiveness 45 43 43 43
Fisheries and Aquaculture Management 46 47 47 47
Food Safety and Quality 51 58 58 58
Environmental Sustainability and Resource Development 76 67 67 67
Risk Management 43 42 42 42
Executive and Support Services2 68 69 69 69
Totals 329 326 326 326
Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000)
Industry Competitiveness 70 22 22 22
Fisheries and Aquaculture Management 494 483 438 524
Food Safety and Quality 300 346 379 387
Environmental Sustainability and Resource Development 667 812 378 812
Risk Management 366 106 58 106
Executive and Support Services2 93 88 648 88
Totals 1,990 1,857 1,923 1,939
Other Financing Transactions ($000)
Industry Competitiveness
 1. Agriculture Credit Act (Agricultural Land Development Program) — Receipts 		870 765 725 660
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) 870 765 725 660
1   These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2004/05 Estimates.
2   Executive and support services includes policy and legislative services.

 

  
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