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Annual Service Plan Reports 2004/05
CONTENTS
• Message from the Minister and Accountability Statement  
• Highlights of the Year  
• Commission Role and Services  
• Report on Performance  
• Report on Resources  
OTHER LINKS

Agricultural Land Commission  

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Report on Resources

The Agricultural Land Commission budget forms part of the budget of the Ministry of Sustainable Resource Management (MSRM). The Commission operates under a single sub-vote of MSRM as specified in the Estimates.

2004/05 Resource Summary

Note that the "Variance" is derived from "Actual" minus "Total Estimated".

Estimated1 Other
Authorizations 		Total
Estimated 		Actual Variance
(Actual minus
Total Estimated)2
Operating Expenses ($000)
Total 1,957 0 1,957 1,957 0
Full-time Equivalents (Direct FTEs)
Total 20 0 20 19 (1)
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Total 50 0 50 5 (45)

1  Estimated amounts correspond to the Estimates presented to the Legislature on February 17, 2004.
2  Variance display convention has been changed this year to be consistent with the change introduced in public accounts. Variance is in all cases "Actual" minus "Total Estimates". Where the Actual is greater the Variance is displayed without brackets.

 

     
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