Budget 2004 -- Government of British Columbia.
         
Contents.
• Printer-friendly versionAdobe Acrobat Reader link page. (PDF)  
• Premier's Letter to the Minister  
• Premier's Letter to the Minister of State for Forestry Operations  
• Message from the Minister  
• Accountability Statement  
• Ministry Overview  
• Resource Summary  
• Core Business Areas  
• Goals, Objectives, Strategies and Results  
• Appendix 1. Strategic Context  
• Appendix 2.  
• Appendix 3. Summary of Related Planning Processes  
• Appendix 4. Summary of Indicators and Measures  
• Appendix 5. Glossary  

Other Links.
• Ministry of Forests Home  
• Budget 2004 Home  
 

Resource Summary

Core Businesses 2003/04 Restated Estimates 1 2004/05 Estimates 2005/06 Plan 2006/07 Plan
Operating Expenses ($000)
Forest Protection 100,266 91,536 91,536 91,536
Stewardship of Forest Resources 50,882 43,197 43,197 43,197
Compliance and Enforcement 30,048 27,044 27,044 27,044
Forest Investment 110,000 85,000 100,000 126,000
Pricing and Selling the Timber 85,600 99,340 110,440 122,140
Executive and Support Services 49,891 51,665 51,665 51,665
BC Timber Sales 138,179 131,800 205,300 234,700
Totals 564,866 529,582 629,182 696,282
Full-time Equivalents (FTEs)
Forest Protection 626 626 626 626
Stewardship of Forest Resources 442 367 367 367
Compliance and Enforcement 317 292 292 292
Forest Investment 4 4 4 4
Pricing and Selling the Timber 699 663 663 663
Executive and Support Services 540 461 461 461
BC Timber Sales 441 529 529 529
Totals 3,069 2,942 2,942 2,942
Ministry Capital Expenditures
(Consolidated Revenue Fund) ($000)
Forest Protection 2,430 2,430 2,430 2,430
Stewardship of Forest Resources 3,178 2,498 2,498 2,498
Compliance and Enforcement 2,366 1,911 1,911 1,911
Forest Investment 0 0 0 0
Pricing and Selling the Timber 4,933 3,848 3,848 3,848
Executive and Support Services 2,103 1,383 1,383 1,383
BC Timber Sales 680 990 990 990
Totals 15,690 13,060 13,060 13,060
Other Financing Transactions ($000)
BC Timber Sales — Disbursements 34,610 72,491 22,295 9,728
Total 34,610 72,491 22,295 9,728
1   Amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2004/05 Estimates.

 

  
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