Part A: Ministry of Agriculture and Lands — Continued

Resource Summary

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 (ILMB) and the Agricultural Land Commission (ALC). 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	2004/05 Restated Estimates1	2005/06 Estimates	2006/07 Plan	2007/08 Plan
Operating Expenses ($000)
Food Industry Development2	10,120	11,716	18,193	17,993
Agriculture and Aquaculture Management2	7,932	8,562	8,734	8,734
Risk Management (includes Special Account)2,3	18,603	29,679	23,530	23,530
Crown Land Administration4	2,445	30,151	39,481	40,481
Executive and Support Services5	5,022	8,848	12,946	12,379
Sub-Total6	44,122	88,956	102,884	103,117
Agricultural Land Commission	1,957	2,068	2,087	2,087
Integrated Land Management Bureau	57,308	61,189	56,186	56,186
Crown Land Special Account	210,620	141,820	94,320	59,320
Ministry Total	314,007	294,033	255,477	220,710
Full-time Equivalents (Direct FTEs)
Food Industry Development	154	157	157	157
Agriculture and Aquaculture Management	85	86	86	86
Risk Management	35	35	35	35
Crown Land Administration4	22	99	184	184
Executive and Support Services5	240	260	275	275
Total	536	637	737	737
Agricultural Land Commission	20	21	21	21
Integrated Land Management Bureau	473	349	349	349
Crown Land Special Account	—	—	—	—
Ministry Total	1,029	1,007	1,107	1,107
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Food Industry Development	1,180	1,180	986	986
Agriculture and Aquaculture Management	485	485	485	485
Risk Management	104	170	186	186
Crown Land Administration4	5	63	63	63
Executive and Support Services5	98	98	98	98
Total	1,872	1,996	1,818	1,818
Agricultural Land Commission	50	15	15	5
Integrated Land Management Bureau	7,893	11,231	8,381	7,384
Crown Land Special Account	—	—	—	—
Ministry Total	9,815	13,242	10,214	9,207
Other Financing Transactions ($000)
Food Industry Development:
Agricultural Credit Act — Receipts	765	629	577	512
Risk Management:
Production Insurance Stabilization — Receipts7	3,000	—	—	—
Production Insurance Stabilization — Disbursements7	3,000	—	—	—
Crown Land Special Account:
Crown Land Account Receipts	900	144	124	105
Total Receipts	4,665	773	701	617
Total Disbursements	3,000	0	0	0
Total Net Cash Source (Requirement)	1,665	773	701	617

1	These amounts have been restated for comparative purposes only, to be consistent with the presentation of the September Update 2005 Estimates 2005/06. Schedule A of the Estimates presents a detailed reconciliation.
2	In 2004/05 and 2005/06, the federal/provincial Agriculture Policy Framework provided the ministry with recoveries in the Food Industry Development and Agriculture and Aquaculture Management core business areas, enabling the ministry to direct additional funds to Risk Management programs to meet operational obligations. The actual recoveries and related increases in risk management expenditures are below:
	2004/05 2005/06 Food Industry Development (6,886) (7,377) Agriculture and Aquaculture Management (172) (172) Risk Management 7,058 7,549 Total 0 0
3	The Risk Management core business area expenditures increased to reflect the creation of the Production Insurance Special Account and the related premium expenses of $10.6 million in fiscal year 2005/06 and $12 million in fiscal years 2006/07 and 2007/08, as well as other minor adjustments.
4	Land and Water BC will be wound-up effective September 30, 2005. Resources will be transferred for the period October 1, 2005 to March 31, 2006 to Crown Land Administration. The ministry will be allocating staff from the Crown Land Administration core business area to the Integrated Land Management Bureau to undertake authorizations in regional Front Counter BC – Natural Resource Opportunity Centres.
5	Corporate Services staff numbers (FTEs) shown under Executive and Support Services support the Ministry of Agriculture and Lands, Integrated Land Management Bureau, Agricultural Land Commission, Ministry of Environment and the Environmental Assessment Office. However, the net operating budget for corporate services covers only the costs of the ministry (The corporate services budget for the Integrated Land Management Bureau is shown in Part B of this service plan).
6	Total operating expenses for 2005/06 also increased to reflect funds provided for the Pacific Salmon Forum, for the development of a Bio-Security Level 3 laboratory, for aquaculture health initiatives, for enhancements to InfoBasket, for fairs and exhibitions and for enhanced bio-security measures.
7	Production Insurance Stabilization funds are no longer required with the creation of the Production Insurance Special Account. The Special Account is supported by a statutory appropriation within the Insurance for Crops Act.