Resource Summary — Integrated Land Management Bureau
The Resource Summary outlines the estimated expenditures by core business area. The Integrated Land Management Bureau operates under its own vote within the Ministry of Agriculture and Lands (see Part A) as specified in the Estimates.
| Core Business Areas | 2005/06 Restated Estimates1 |
2006/07 Estimates |
2007/08 Plan |
2008/09 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Regional Client Services2 | 13,593 | 17,968 | 17,969 | 17,969 |
| Strategic Land and Resource Planning3 | 12,850 | 8,858 | 8,858 | 858 |
| Species-at-Risk Coordination | 626 | 1,210 | 710 | 710 |
| Resource Information Management | 13,652 | 17,813 | 17,797 | 18,927 |
| Bureau Management4 | 12,111 | 13,135 | 13,135 | 13,135 |
| Total | 52,832 | 58,984 | 58,469 | 51,599 |
| Full-time Equivalents (FTEs) | ||||
| Regional Client Services2 | 135 | 189 | 189 | 189 |
| Strategic Land and Resource Planning | 8 | 12 | 12 | 12 |
| Species-at-Risk Coordination | 4 | 4 | 4 | 4 |
| Resource Information Management | 84 | 125 | 127 | 127 |
| Bureau Management5 | 17 | 17 | 17 | 17 |
| Total | 248 | 347 | 349 | 349 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Regional Client Services | 195 | 765 | 720 | 495 |
| Strategic Land and Resource Planning | — | — | — | — |
| Species-at-Risk Coordination | — | — | — | — |
| Resource Information Management | 10,209 | 6,319 | 6,149 | 5,788 |
| Bureau Management | 533 | 1,678 | 771 | 771 |
| Total | 10,937 | 8,762 | 7,640 | 7,054 |
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| 1 | These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the 2006/07 Estimates. Schedule A of the Estimates presents a detailed reconciliation. |
| 2 | The budget for Regional Client Services was increased from 2005/06 onwards due to transfer of $4.1 million in funding and 53 FTEs principally for FrontCounter BC from Crown Land Administration in the Ministry Operations Vote. |
| 3 | The budgets for Strategic Land and Resource Planning include special Treasury Board allocations for implementing strategic land use plans of $12 million in 2005/06, $8 million in 2006/07 and 2007/08 respectively. |
| 4 | Bureau Management includes the Office of the Associate Deputy Minister, Corporate Operations Branch, and a portion of Corporate Services Division (finance, facilities, etc.) Please see complete description of this core business on page 42. |
| 5 | This does not include the FTEs in Corporate Services Division servicing the bureau. These are shown in the Ministry of Environment service plan. |
Recoveries and Revenues
Through partnerships and other arrangements with various organizations, the bureau provides services and then recovers some or all of the costs. These recoveries are expected to amount to $20.4 million in 2006/07. Principal items include approximately $4.5 million in funding from the Forest Investment Account for land and resource-use planning and information services and $8.4 million from Crown Land Administration in the Ministry Operations Vote for regional adjudication services in Regional Client Services.
The bureau expects to collect revenues of about $1 million from a number of sources, including map and air-photo sales.
