Report on Resources
This Resource Summary outlines the estimated and actual expenditures and Full Time Equivalent Staff (FTE) for each of the Ministry's core business areas. The summary does not include the resources of the Crown Agencies, Boards or Commissions that report to the Minister of Energy, Mines and Petroleum Resources.
Resource Summary 2005/06
| Estimated1 | Other Authorizations2 | Total Estimated | Actuals | Variance | |
|---|---|---|---|---|---|
| Operating Expenses ($000) | |||||
| Oil and Gas | 11,937 | 8,000 | 19,937 | 18,374 | 1,563 |
| Offshore Oil and Gas | 4,252 | 0 | 4,252 | 2,845 | 1,407 |
| Mining and Minerals | 13,282 | 0 | 13,282 | 15,115 | (1,833) |
| Electricity and Alternative Energy | 1,482 | 0 | 1,482 | 2,593 | (1,111) |
| Marketing, Aboriginal and Community Relations | 6,428 | 0 | 6,428 | 5,343 | 1,085 |
| Executive and Support Services | 3,543 | 0 | 3,543 | 4,018 | (475) |
| Contracts and Funding Arrangements | 31,560 | 23,720 | 55,280 | 50,664 | 4,616 |
| Total | 72,484 | 31,720 | 104,204 | 98,952 | 5,252 |
| Full-time Equivalents (FTEs) | |||||
| Oil and Gas | 79 | 0 | 79 | 58 | 21 |
| Offshore Oil and Gas | 12 | 0 | 12 | 11 | 1 |
| Mining and Minerals | 111 | 0 | 111 | 113 | (2) |
| Electricity and Alternative Energy | 12 | 0 | 12 | 12 | 0 |
| Marketing, Aboriginal and Community Relations | 33 | 0 | 33 | 29 | 4 |
| Executive and Support Services | 22 | 0 | 22 | 19 | 3 |
| Total | 269 | 0 | 269 | 242 | 27 |
| Ministry Capital Expenditures (Consolidated Revenue Fund) ($000) | |||||
| Oil and Gas | 275 | 0 | 275 | 63 | 212 |
| Offshore Oil and Gas | 0 | 0 | 0 | 0 | 0 |
| Mining and Minerals | 865 | 0 | 865 | 621 | 244 |
| Electricity and Alternative Energy | 6 | 0 | 6 | 0 | 6 |
| Marketing, Aboriginal and Community Relations | 0 | 0 | 0 | 0 | 0 |
| Executive and Support Services | 310 | 0 | 310 | 128 | 182 |
| Total | 1,456 | 0 | 1,456 | 812 | 644 |
| Capital Plan ($000) | |||||
| By Core Business (and Purpose) |
0 | 0 | 0 | 0 | 0 |
| Total | 0 | 0 | 0 | 0 | 0 |
| Other Financing Transactions ($000) | |||||
| Oil and Gas Commission Act | (26,220) | 0 | (26,220) | (29,327) | 3,107 |
| Receipts | 26,220 | 0 | 26,220 | 29,327 | (3,107) |
| Disbursements | (26,220) | 0 | (26,220) | (29,327) | 3,107 |
| Net Cash Source (Requirement) | 0 | 0 | 0 | 0 | 0 |
| 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. |
