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  
 

Appendix 4. Summary of Indicators and Measures

Goal 1: Sustainable Forest Resources.

Key Outcome Indicators

  • Area of provincial forest land in millions of hectares.
  • Ratio of area reforested to area harvested or lost to fire and pest (unsalvageable losses, based on a 5-year rolling average).
  • Total area of Crown forest lost to unwanted wildfire annually (in hectares, on a 5-year rolling average).
  • Per cent of annual harvest area with soil loss due to establishment of permanent access roads (based on a 5-year rolling average).
  • Per cent of community watersheds with active logging for which watershed assessments have been completed.
  • Area of forests >140 years of age within the province in millions of hectares.
  • Per cent of forest operators' compliance with standards that regulate forest practices.

Corporate Performance Measures

  • Per cent of unwanted wildfire contained at less than four hectares.
  • Per cent of Crown forest aerial surveyed to monitor forest health.
  • Per cent of high priority bark beetle infestation sites treated by MOF.
  • Per cent of high priority areas treated to manage defoliator outbreaks.
  • Status of the "State of the Forest (SOF) Report".
  • Number of completed effectiveness evaluations of the legislation.
  • Per cent of forestry deregulation achieved.
  • Client satisfaction with applied research completed by the ministry.
  • Per cent of timber supply allowable annual cut determinations achieved by their scheduled deadline.
  • Per cent achievement of ministry free growing obligations under the Forest Stand Management Fund.
  • Area restored to open forest and grassland (hectares).
  • Volume gain (cubic metres per year) of timber available for harvest in 65 years from all ministry tree improvement activities.
  • Per cent of seedlot registration requests to meet sustainable gene resource practices that are completed within 30 days.
  • Per cent of available Crown range forage under a form of tenure.
  • Total number of Forest Service Recreation sites and trails available for public use (managed under partnership agreements or as user maintain).
  • Per cent of high and very high priority sites inspected for forest and range practices compliance.
  • Per cent of high and very high pricing and revenue risk sites inspected for pricing and revenue compliance.
  • Per cent of alleged enforcement contraventions successfully concluded.
  • Per cent of alleged compliance contraventions successfully concluded.

Goal 2: Sustainable Forest Benefits.

Key Outcome Indicators

  • Crown forest gross revenue ($ billions).
  • Crown net revenue from BC Timber Sales ($ billions).
  • British Columbia's share of the US softwood lumber market.
  • British Columbia's share of Japan softwood lumber imports.
  • Per cent increase in wood product sales to Taiwan, China and Korea.
  • Ratio of BC forest industry capital investment to depreciation and amortization.
  • Per cent increase in forest land certified by major forest certification processes.

Performance Measures

  • Status of implementation of the market-based pricing system.
  • Per cent of Timber Supply Area AAC under a form of tenure.
  • Per cent reduction or increase to the non-industrial Forest Service road network.
  • Total number of accommodation agreements signed with First Nations (cumulative).
  • Number of tenures offered to First Nations.
  • Average cost per cubic metre of volume developed.
  • Per cent of sales fully developed.
  • Per cent of volume advertised for sale.
  • Volume offered for sale (Million m3).
  • Volume sold (Million m3).
  • Instances of significant non-compliance with the Forest and Range Practices Act.

Goal 3: Effective and Responsive Forest Manager.

Key Outcome Indicators

  • Percentage of those surveyed who believe the forest service can be trusted to protect and manage our public forests.
  • Third party administrator performance targets achieved.

Performance Measures

  • Delivery of the Ministry's legislation program.
  • Increase in the number of major client services available electronically.
  • Regular evaluation of value gained from FI investments.
  • Per cent of FI activity standards evaluated.

 

 
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