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Ministry of Sustainable Resource Management

VOTE 41 Ministry Operations ($000)
Description	Total 2001/02 Expenses	50	51	52	54	Total Salaries and Benefits	55	57	60	63	65	67	68	69	70	72	73	75	Total Operating Costs	77	79	Total Government Transfers	81	83	85	Total Other Expenses	86	88	Total Internal Recoveries	89	Total External Recoveries	Total 2002/03 Expenses		Total 2001/02 Capital Expenditures	Land	LI	Bldg	SpE	FE	Veh	Info	TI	Roads	Other	Total 2002/03 Capital Expenditures
Minister's Office	526	292	1	59	39	391	...	91	...	27	14	...	...	3	...	...	...	...	135	...	...	...	...	...	...	...	...	...	...	...	...	526		...	...	...	...	...	3	...	9	...	...	...	12
Corporate Services	20,371	17,334	175	3,893	...	21,402	...	482	2,300	3,435	1,614	...	2	1,018	169	...	2,284	3,233	14,537	21	180	201	...	...	32	32	...	(16,786)	(16,786)	(1,717)	(1,717)	17,669		2,589	...	...	...	241	218	...	1,628	50	...	...	2,137
Strategic Land Use Planning	28,528	6,728	42	1,307	...	8,077	149	570	7,078	597	947	...	255	124	151	...	1,368	1,532	12,771	...	6,402	6,402	...	...	3,833	3,833	...	...	...	(4,698)	(4,698)	26,385		681	...	...	...	170	80	1,000	362	75	...	...	1,687
Integrated Land and Resource Information	65,326	33,209	65	7,505	...	40,779	...	1,061	17,440	6,164	1,049	...	...	1,130	115	...	2,753	4,341	34,053	858	...	858	...	...	10	10	...	(5,500)	(5,500)	(9,070)	(9,070)	61,130		4,627	...	...	...	230	318	...	4,044	...	...	...	4,592
Sustainable Land and Water Management	8,910	292	1	66	...	359	...	32	8,444	9	14	...	...	2	2	...	20	33	8,556	...	...	...	...	...	...	...	...	...	...	...	...	8,915		258	...	...	...	...	...	...	...	...	...	...	...
Assessment Services	1	783	2	177	...	962	653	30	194	223	...	...	...	...	1	...	100	96	1,297	...	...	...	...	...	...	...	...	...	...	(2,258)	(2,258)	1		150	...	...	...	...	...	...	100	...	...	...	100
Total Vote	123,662	58,638	286	13,007	39	71,970	802	2,266	35,456	10,455	3,638	...	257	2,277	438	...	6,525	9,235	71,349	879	6,582	7,461	...	...	3,875	3,875	...	(22,286)	(22,286)	(17,743)	(17,743)	114,626		8,305	...	...	...	641	619	1,000	6,143	125	...	...	8,528
VOTE 42 Land Reserve Commission ($000)
Description	Total 2001/02 Expenses	50	51	52	54	Total Salaries and Benefits	55	57	60	63	65	67	68	69	70	72	73	75	Total Operating Costs	77	79	Total Government Transfers	81	83	85	Total Other Expenses	86	88	Total Internal Recoveries	89	Total External Recoveries	Total 2002/03 Expenses		Total 2001/02 Capital Expenditures	Land	LI	Bldg	SpE	FE	Veh	Info	TI	Roads	Other	Total 2002/03 Capital Expenditures
Total Vote	3,347	1,613	5	364	...	1,982	289	102	205	15	41	...	5	2	50	...	...	240	949	...	...	...	...	...	...	...	...	...	...	...	...	2,931		69	...	...	...	...	15	...	45	...	...	...	60
Special Accounts ($000)
Description	Total 2001/02 Expenses	50	51	52	54	Total Salaries and Benefits	55	57	60	63	65	67	68	69	70	72	73	75	Total Operating Costs	77	79	Total Government Transfers	81	83	85	Total Other Expenses	86	88	Total Internal Recoveries	89	Total External Recoveries	Total 2002/03 Expenses		Total 2001/02 Capital Expenditures	Land	LI	Bldg	SpE	FE	Veh	Info	TI	Roads	Other	Total 2002/03 Capital Expenditures
Crown Land Special Account	6,213	...	...	...	...	...	...	...	31	126	...	...	...	...	...	...	...	...	157	...	...	...	...	...	56	56	...	...	...	...	...	213		26,000	16,500	...	...	...	...	...	...	...	...	...	16,500
Total Vote	6,213	...	...	...	...	...	...	...	31	126	...	...	...	...	...	...	...	...	157	...	...	...	...	...	56	56	...	...	...	...	...	213		26,000	16,500	...	...	...	...	...	...	...	...	...	16,500

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