Part A: Integrated Land Management Bureau
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 B) as specified in the Estimates.
| Core Business Area | 2007/08 Restated Estimates1 |
2008/09 Estimates |
2009/10 Plan |
2010/11 Plan |
|---|---|---|---|---|
| Operating Expenses ($000) | ||||
| Regional Operations | 31,546 | 32,982 | 33,689 | 33,700 |
| Species-at-Risk Co-ordination | 753 | 823 | 830 | 830 |
| GeoBC | 16,544 | 21,841 | 22,100 | 22,109 |
| Bureau Management | 14,129 | 9,552 | 9,558 | 9,559 |
| Total | 62,972 | 65,198 | 66,177 | 66,198 |
| Full-time Equivalents (Direct FTEs) | ||||
| Regional Operations | 211 | 241 | 241 | 241 |
| Species-at-Risk Co-ordination | 5 | 5 | 5 | 5 |
| Geo BC | 150 | 154 | 154 | 154 |
| Bureau Management | 19 | 19 | 19 | 19 |
| Total | 385 | 419 | 419 | 419 |
| Bureau Capital Expenditures (Consolidated Revenue Fund) ($000) | ||||
| Regional Operations | 216 | 135 | 135 | 135 |
| Species-at-Risk Co-ordination | — | — | — | — |
| GeoBC | 3,149 | 3,889 | 3,889 | 3,889 |
| Bureau Management | 3,211 | 2,472 | 2,472 | 2,472 |
| Total | 6,576 | 6,496 | 6,496 | 6,496 |
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| 1 | The 2007/08 Restated Estimates amounts have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates. |
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 $24.5 million in 2008/09. Principal items include approximately $6.3 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 Operations.
The Bureau expects to collect revenues of about $0.2 million from a number of sources, including map and air-photo sales.
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