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Part B: Ministry of Agriculture and Lands

Resource Summary — Ministry of Agriculture and Lands

Core Business Areas 2007/08
Restated
Estimates1		 2008/09
Estimates		 2009/10
Plan		 2010/11
Plan
Operating Expenses ($000)
Agriculture and Aquaculture 18,303 20,814 21,108 21,117
Risk Management 49,398 50,702 50,901 50,907
Crown Land Administration 38,380 45,505 35,726 40,735
Executive and Support Services 8,017 8,478 8,224 8,227
Sub-Total 114,098 125,499 115,959 120,986
Agricultural Land Commission 2,402 2,435 2,463 2,463
Integrated Land Management Bureau 62,972 65,198 66,177 66,198
Crown Land Special Account 80,020 84,720 60,770 58,770
Production Insurance Special Account 11,500 11,500 11,500 11,500
Ministry Total 270,992 289,352 256,869 259,917
Full-time Equivalents (Direct FTEs)
Agriculture and Aquaculture 168 168 168 168
Risk Management 108 125 125 125
Crown Land Administration 148 148 148 148
Executive and Support Services2 13 13 13 13
Sub-Total 437 454 454 454
Agricultural Land Commission 23 23 23 23
Integrated Land Management Bureau 385 419 419 419
Crown Land Special Account — — — —
Ministry Total 845 896 896 896
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Agriculture and Aquaculture 1,257 1,002 1,002 1,002
Risk Management 740 869 869 869
Crown Land Administration 702 240 240 240
Executive and Support Services 87 89 89 89
Sub-Total 2,786 2,200 2,200 2,200
Agricultural Land Commission 5 5 5 5
Integrated Land Management Bureau 6,576 6,496 6,496 6,496
Crown Land Special Account — — — —
Production Insurance Special Account — — — —
Total 9,367 8,701 8,701 8,701
Other Financing Transactions3 ($000)
Agriculture Credit Act – Receipts 458 350 175 40
Crown Land Special Account – Receipts 70 70 70 70
Crown Land Administration – Disbursements (8,250) (8,250) (8,250) (8,250)
Net Cash Source (Requirements) (7,722) (7,830) (8,005) (8,140)
Total Receipts 528 420 245 110
Total Disbursements (8,250) (8,250) (8,250) (8,250)
Total Net Cash Source (Requirements) (7,722) (7,830) (8,005) (8,140)
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2008/09 Estimates. Schedule A of the 2008/09 Estimates presents a detailed reconciliation.
2  Corporate Services staff numbers (FTEs) that support the Ministry of Agriculture and Lands, Integrated Land Management Bureau, Agricultural Land Commission, Ministry of Environment and the Environmental Assessment Office are all shown under the Ministry of Environment (275 FTEs). The net operating budget for corporate services covers only the cost of the Ministry Operations Vote. The corporate services budget for the Integrated Land Management Bureau is included in the total shown in detail in Part A of this service plan.
3  Crown Land Administration — Other Financing Transactions include the disbursements related to expenses incurred in this fiscal year for development of land for future sale or tenure.
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