Ministry 2003/04 Annual Service Plan Report - Government of British Columbia.
   

2003/04 Resource Summary by Core Business Area

  Estimated Other Authorizations Total Estimated Actual Variance
Operating Expenses ($000)
Sustainable Economic Development 25,096   25,096 24,621 475
Integrated Land and Resource Information 52,404   52,404 53,079 (675)
Sound Governance 1,995   1,995 2,783 (788)
Property Assessment Services 1   1 1 0
Executive and Support Services1 10,505   10,505 8,637 1,868
Ministry Sub Total 90,001   90,001 89,121 880
Agricultural Land Commission2 2,296   2,296 2,263 33
Crown Land Special Account —   — — —
Total 92,297   92,297 91,384 913
Full-time Equivalents (FTEs)
Sustainable Economic Development 177   177 169 8
Integrated Land and Resource Information 516   516 494 22
Sound Governance 21   21 23 (2)
Property Assessment Services 11   11 9 2
Executive and Support Services1 207   207 183 24
Ministry Sub Total 932   932 878 54
Agricultural Land Commission2 22   22 21 1
Total 954   954 899 55
Ministry Capital Expenditures (CRF) ($000)
Sustainable Economic Development 501   501 110 391
Integrated Land and Resource Information 7,646   7,646 6,418 1,228
Sound Governance 5   5 34 (29)
Property Assessment Services 50   50 9 41
Executive and Support Services1 97   97 0 97
Ministry Sub Total 8,299   8,299 6,571 1,728
Agricultural Land Commission2 43   43 0 43
Total 8,342   8,342 6,571 1,771
Other Financing Transactions ($000)
Crown Land Special Account          
Receipts 900   900 0 900
Disbursements 1,000   1,000 0 1,000
Total Net Cash Source (Requirements) (100)   (100) 0 (100)
1  Executive and Support Services includes the Minister's Office, the Minister of State's Office, Deputy Minister's Office and the finance, administration, information technology and human resource support services for all ministry core businesses. Corporate Services FTEs under Executive and Support Services also support the Ministry of Water, Land and Air Protection and other agencies through service agreements.
2 

The Agricultural Land Commission has its own annual service plan report.

 

  
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