Part B: Ministry of Agriculture and Lands

Resource Summary — Ministry of Agriculture
and Lands

Core Business Areas 2006/07
Restated
Estimates1		 2007/08
Estimates		 2008/09
Plan		 2009/10
Plan
Operating Expenses ($000)
Food Industry Development 18,079 18,849 23,622 23,822
Agriculture and Aquaculture Management 9,374 10,708 10,766 10,871
Risk Management2 15,833 38,129 39,649 39,692
Crown Land Administration 36,869 38,360 38,596 38,790
Executive and Support Services 8,481 8,016 8,021 8,034
   Sub-Total 88,636 114,062 120,654 121,209
Agricultural Land Commission 2,144 2,402 2,435 2,463
Integrated Land Management Bureau 63,551 62,311 55,811 56,330
Crown Land Special Account 69,037 80,020 49,820 50,270
Production Insurance Special Account (Net) 11,500 11,500 11,500 11,500
   Ministry Total 234,868 270,295 240,220 241,772
Full-time Equivalents (Direct FTEs)
Food Industry Development 157 157 157 157
Agriculture and Aquaculture Management 83 84 84 84
Risk Management 35 35 35 35
Crown Land Administration 146 148 148 148
Executive and Support Services3 10 10 10 10
   Sub-Total 431 434 434 434
Agricultural Land Commission 22 23 23 23
Integrated Land Management Bureau 347 363 363 363
Crown Land Special Account — — — —
   Ministry Total 800 820 820 820
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Food Industry Development 888 1,392 1,248 1,248
Agriculture and Aquaculture Management 437 437 437 437
Risk Management 168 168 168 168
Crown Land Administration 420 702 621 621
Executive and Support Services 87 87 88 88
   Sub-Total 2,000 2,786 2,562 2,562
Agricultural Land Commission 15 5 5 5
Integrated Land Management Bureau 8,762 6,576 6,134 6,134
Crown Land Special Account        
Production Insurance Special Account (Net)        
   Total 10,777 9,367 8,701 8,701
Capital Plan ($000)
By Core Business (and Purpose)        
   Total        
Other Financing Transactions ($000)
By Core Business (and Purpose)        
Agriculture Credit Act — Receipts 518 458 336 232
Crown Land Special Account — Receipts 100 70 70 70
Crown Land Administration — Disbursements4 (8,250) (8,250) (8,250) (8,250)
Net Cash Source (Requirements) (7,632) (7,722) (7,844) (7,948)
   Total Receipts 618 528 406 302
   Total Disbursements (8,250) (8,250) (8,250) (8,250)
   Total Net Cash Source (Requirements) (7,632) (7,722) (7,844) (7,948)
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2007/08 Estimates. Schedule A of the 2007/08 Estimates presents a detailed reconciliation.
2  Treasury Board approved a budget lift in 2007/08 of $21.12 million for the Canadian Agricultural Income Stabilization program.
3  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 (294 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.
4  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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