2003/04 – 2005/06 SERVICE
PLAN
Provincial Agricultural Land Commission
Resource Summary
Core
Businesses
2002/03
Restated Estimates1
2003/04
Estimates
2004/05
Plan
2005/06
Plan
Operating
Expenses ($000)
Total
Operating Budget
2,931
2,296
1,957
1,957
Capital
Expenditures (Consolidated Revenue Fund) ($000)
Total Capital
51
43
43
43
Full-time
Equivalents (FTE)
Total Staff FTE
29
22
20
20
1
These amounts have been restated,
for comparative purposes only, to be consistent with the presentation
of the 2003/04 Estimates.
Schedule A, Consolidated Revenue Fund Expense, FTE and Capital
Expenditure Reconciliations — 2002/03, of the Estimates
presents a detailed reconciliation.
The Agricultural Land Commission budget forms part of the budget
of the Ministry of Sustainable Resource Management. The Commission
operates under a single sub-vote of MSRM as specified in the Estimates.
