Report on Resources

Resource Summary Table 2005/06


  Estimated 1 Other Authorizations2 Total Estimated Actual Variance
Operating Expenses ($000)
Agricultural Land Commission 2,068 0 2,068 2,030 38
Total 2,068 0 2,068 2,030 38
Full-time Equivalents (FTEs)
Agricultural Land Commission 21 0 21 19.23 (1.77)
Total 21 0 21 19.23 (1.77)
Commission Capital Expenditures (Consolidated Revenue Fund) ($000)
Agricultural Land Commission 15 0 15 0 15
Total 15 0 15 0 15
 
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  "Other Authorizations" include Supplementary Estimates, Statutory Appropriations and Contingencies.
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