Resource Summary

Core Business Areas 2005/06
Restated
Estimates1		 2006/07
Estimates		 2007/08
Plan		 2008/09
Plan
Operating Expenses ($000)
Oil and Gas 11,812 10,591 10,826 10,826
Offshore Oil and Gas 4,252 4,277 4,277 4,277
Mining and Minerals 13,282 14,807 13,309 13,309
Electricity and Alternative Energy 1,580 3,691 1,687 1,687
Marketing, Aboriginal and Community Relations 6,553 6,629 4,055 4,055
Executive and Support Services 3,543 3,679 4,133 4,133
Contracts and Funding Arrangements2 31,560 33,560 33,560 33,560
Total 72,582 77,234 71,847 71,847
Full-time Equivalents (FTEs)
Oil and Gas 78 78 78 78
Offshore Oil and Gas 12 12 12 12
Mining and Minerals 111 111 111 111
Electricity and Alternative Energy 14 15 15 15
Marketing, Aboriginal and Community Relations 40 40 40 40
Executive and Support Services 15 15 15 15
Total 270 271 271 271
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Oil and Gas 275 566 383 383
Mining and Minerals 865 1,051 867 867
Electricity and Alternative Energy 6 0 7 7
Marketing, Aboriginal and Community Relations 0 0 0 0
Executive and Support Services 310 182 178 178
Total 1,456 1,799 1,435 1,435
Other Financing Transactions ($000)
Oil and Gas Commission Act
  Receipts 26,220 32,602 34,811 36,121
  Disbursements (26,220) (32,602) (34,811) (36,121)
Total Net Cash Source (Requirements) 0 0 0 0
1  These amounts have been restated, for comparative purposes only, to be consistent with the presentation of the September Update 2005 Estimates 2005/06. Schedule A of the Estimates presents a detailed reconciliation.
2  Contracts and Funding Arrangements includes: An annual payment for three years to reflect the province’s obligations under the Vancouver Island Gas Pipeline Agreement; revenue sharing agreements. Operating expenditures totaling $2M associated with the Columbia Basin Trust have been transferred to the Ministry of Economic Development.
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