The
Government of Alberta Annual Report also includes: Preface
& Executive Summary and Consolidated
Financial Statements. If you would prefer to download any
or all of these documents as pdf files, click
here.
Reader's
Guide
- The
Government Accountability Act requires the government
to annually publish a consolidated annual report for the Province
of Alberta that includes a comparison of its performance results
to the performance targets established in the three-year government
business plan. The Act also requires an explanation of any significant
variances between results and targets.
-
2005-06 Measuring Up reports on the 14 goals, the 55 measures,
and the numerous government strategies established in the 2005-08
Government Business Plan. Reporting on the measures and strategies
provides information on the progress made toward goal achievement.
-
Goals 1 to 13 focus on measuring the government’s performance
with respect to its programs and services. They include graphs
that provide information pertaining to the government expense
directed toward achieving the goal. The expense information
is derived from the Expense by Function amounts reported in
the 2005-06 Consolidated Statement of Operations.
-
Goal 14 is aligned with the 2005-08 Capital Plan and focuses
on performance with respect to government-owned and supported
infrastructure. A graph illustrating Capital Plan spending is
presented.
-
Each goal has three sections:
- Discussion
and Analysis – This section provides a brief
description of the goal statement and the progress that
has been made on general goal strategies that are not closely
related to specific measures.
- Discussion
of Measures – This section discusses the
results of the measures, reasons for any significant variance
from targets, and progress that has been made on goal strategies
that are closely related to the respective measure.
- Measures
– This section presents a table of the measures for
each of the goals. For Societal Measures, historical results
and the most current results are presented. For Performance
Measures, historical results, the most current results,
and the 2005-06 target level are reported.
- Further
details on the measures, such as the methodology, any changes
in the methodology from previous years, data sources, and general
factors that may impact results, are available online by clicking
here or by contacting Alberta Finance using one of the contact
options listed on the main index of 2005-06 Measuring Up.
-
Summary results of five Cross-Ministry Initiatives are included
in this report. The Cross-Ministry Initiatives, which are corporate
priorities that involve more than one ministry and contribute
to more than one goal, were established in the 2005-08 Government
Business Plan. More detailed reports on each of the initiatives
are available by clicking
here or by contacting Alberta Finance
using one of the contact options listed on the main index of
2005-06 Measuring Up.
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Goal
1 - Albertans will have a diversified and prosperous economy
DISCUSSION AND
ANALYSIS
Sustainable and diversified economic growth and prosperity are
highly valued by Albertans, and are essential to maintaining and
improving Albertans’ overall quality of life. Key to economic
strength and stability are innovation and value-added diversification.
In 2005-06, the Alberta government directed $1,762 million toward
the promotion of a diversified and prosperous economy.
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Promotion and development of Alberta as a global energy
leader continued in 2005-06. Four Ministerial Missions to
the United States, plus attendance at the World Petroleum
Congress in South Africa, solidified the recognition of
Alberta as a global energy leader. Delegations were also
received from many countries, including China, France, India,
Kuwait, Mexico and the Netherlands. Industry investment
in new development and expanded production of Alberta’s
oil sands was encouraged. Annual investment in oil sands
reached $10 billion in 2005 and cumulative total projected
investment between 2005 and 2010 is forecast at $45 billion.
|
Alberta
continues to lead Canadian provinces and territories
in wind powered electric generation. |
|
New energy
sources continue to be developed in Alberta. In 2005, Alberta
generated approximately 1,361 mega-watts (MW) of electricity
from renewable sources, such as wind, biomass and hydro.
A multi-stakeholder advisory committee provided recommendations
to guide future coalbed methane development in Alberta.
Coalbed methane is expected to make a substantial contribution
to future Alberta natural gas production. The Alberta Energy
Research Institute (AERI), working with seven energy companies,
has also undertaken studies to examine technologies with
breakthrough potential for upgrading bitumen to high value
crudes, refined products and chemicals.
|
New
programs resulted in industry investments in energy
research and improved resource generation. |
|
Research plays
a significant role in current and future industry development.
Activities commenced in various fields. For example, through
the Innovative Energy Technologies Program, 13 projects
were initiated related to the increased recovery of oil,
natural gas and oil sands resources. These projects, which
might not otherwise occur using existing technology, will
result in $340 million in spending by industry on innovative
research.
|
New
energy network results in greater potential for CO2
management and oil recovery opportunities. |
|
The
Government of Alberta, led by AERI, collaborated with stakeholders
across Canada to create a new Energy Innovation Network
to coordinate energy research and innovation in areas of
strategic importance to Canada. In addition, the strong
involvement of Alberta led to completion of Canadian technology
roadmaps for clean coal and for carbon capture and storage.
AERI supported ten multi-year projects leading to the development
and adoption of clean coal technology. AERI provided technical
leadership in areas of enhanced oil and gas recovery, heavy
oil upgrading, alternate and renewable energy, and water
management.
Mineral
mapping of northern Alberta for stakeholders’ use
continued in 2005. Field maps of Mount Watt and approximately
143 townships in northwestern Alberta were released.
Three
Regional Economic Development Alliances received ongoing
support in a project designed to assist eastern Alberta
businesses and communities to take better advantage of the
business opportunities associated with the substantial military
presence at Cold Lake, Wainwright and Suffield.
The
Rural Community Economic Development Project under the Western
Economic Partnership Agreement was initiated. The project,
a joint effort between the provincial government and Western
Economic Diversification, consists of three elements: regional
economic development alliance funding, a community economic
development project fund and provision of community economic
development expertise.
The
government provided leadership in knowledge-based industries
by establishing the Alberta Life Sciences Institute, which
will help guide research and technology commercialization
in the growing industries of health, agriculture, forestry,
water and the environment. Support was also provided to
the new “wet lab” Biotechnology Business Development
Centre, which will help young, growing biotechnology companies
in Alberta unleash their innovative and commercial potential.
Product development for local biotechnology and national
health product companies is supported through the Alberta
Research Council’s Nutraceutical and Pharmaceutical
Services.
|
In
collaboration with a private sector partner, a new
agrivalue incubator is being built to support and
promote Alberta's burgeoning value-added and bioproduct
sectors. The new facility will encourage emerging
Alberta entrepreneurs to produce, market test, commercialize
and expand new and innovative products. |
|
To
continue to position the agricultural industry for the future,
the Federal/Provincial Agricultural Policy Framework (APF)
invested $2.84 million in the Agri-Food Discovery Place
– a world class, state-of-the-art innovation facility
that gives Alberta a new capacity for research and innovation
into value-added processing of crops and livestock products,
new techniques for enhancing food safety, and novel technology
for extracting or developing new high value health and wellness
products and a range of bioindustrial products from agricultural
feedstocks. APF funding was also provided for the adoption
of environmental farm plans, and for financial assistance
for delivery of food safety systems to the post-farm processing
industry.
To advance
innovation in Alberta’s strategic priority areas of
human and animal health, agriculture and the environment,
two research entities were established: Genome Alberta and
the Alberta Prion Research Institute. The government was
also a key resource in the completion of a new state-of-the-art
facility for animal disease surveillance and testing as
well as animal disease research and development.
|
In
2005-06, the Alberta Heritage Science and Engineering
Research Endowment Fund was increased by $100 million.
The Alberta Heritage Foundation for Medical Research
endowment was increased by $200 million. |
|
To
enhance Alberta’s capacity to develop, attract and
retain the high quality people needed to support innovation,
resources were committed to the Alberta Heritage Foundation
for Medical Research, the Alberta Heritage Science and Engineering
Research Endowment Fund and iCORE. In 2005-06, the Alberta
Heritage Foundation for Medical Research invested $53 million
in health research initiatives at Alberta’s research
institutions supporting 335 senior health researchers and
about 600 young researchers in training. In 2005-06, the
Alberta Heritage Foundation for Science and Engineering
Research invested $15.3 million in raising the quality of
science and engineering research through support to 281
research leaders and associates, 283 top students and 64
researchers working in Alberta companies. iCORE supported
a total of 24 Industry and Research Chair awards, and over
250 of Canada’s best graduate students in information
and communications technology.
To maintain
Alberta’s strong and vibrant economy, the government
initiated the Building and Educating Tomorrow’s Workforce
strategy, which focuses on a broad range of initiatives
to inform, attract, develop and retain a diverse and productive
workforce for Alberta.
|
To
provide Albertans and British Columbians with improved
access to trade, investment and employment opportunities
by reducing or eliminating labour mobility barriers,
the provincial government continued discussion on
a new Agreement on Trade, Investment and Mobility
between the two provinces. |
|
The Supporting Immigrants and Immigration
to Alberta policy was established to coordinate immigration
strategies such as international recruitment, recognition
of foreign credentials and retention of skilled immigrants.
It will help address skill shortages and support the successful
transition of immigrants into Alberta’s economic,
social and cultural life. The Provincial Nominee Program
continued, allowing employers unable to fill skilled positions
with Canadian residents to present their business case to
the Alberta Provincial Nominee Program and apply for approval
to recruit a specified number of foreign candidates to fill
these positions.
|
DISCUSSION OF
MEASURES
Gross Domestic Product (GDP)
– GDP is a measure of the value of all final goods and services
produced in Alberta in a given year. The Alberta economy turned
in an impressive performance in 2005, with a real GDP three-year
average growth rate at 4%, improving on the three-year average
growth rate of 3.3% in 2004. The Alberta economy enjoyed broad-based
growth in 2005 that was supported by higher corporate profits,
robust investment and construction activity, a healthy labour
market, strong consumer expenditures and manufacturing.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic2.gif)
Distribution of Gross Domestic
Product (GDP) – To help strengthen Alberta’s
economy and enhance its long-term economic stability, the provincial
government encourages growth of the province’s value-added
industries. In 2005, economic gains were similar to the previous
year in most of the selected industry sectors. Agriculture and
forestry’s share rose by 0.2 percentage points to 2.5% as
the 2002 drought that negatively impacted the share of this sector
in 2003 and 2004 was no longer included in the calculation. Due
primarily to a temporary decrease in oil sands production volume,
mining and energy’s share dropped by 0.3 percentage points
to 16.0% in 2005. Business and commercial services declined marginally
as output for this sector grew by a smaller percentage in 2005
than for the economy as a whole.
Personal Disposable Income
– Personal disposable income per capita is an important
measure of the well-being of consumers. At $28,672, Alberta had
the highest average personal disposable income per capita of any
province in 2005, up from $26,961 in 2004, and 19% higher than
the Canadian average of $24,099.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic3.gif)
Investment in Manufacturing
and Service Industries – Investment in manufacturing
and service industries increased from $13.1 billion in 2004 to
$14.0 billion in 2005, exceeding the target of $12 billion. The
significant growth in investment resulted from overall strong
economic conditions in the province, including substantial investment
growth for the energy sector, which had a direct impact on the
industries that supply the energy sector’s investment goods
and services. High global demand and prices for commodities such
as chemicals and refinery products were additional factors accelerating
the growth. Also, the decline of the United States dollar versus
the Canadian dollar made machinery and equipment more affordable
and encouraged strong investment.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic4.gif)
Government Support for Innovation
– Investments by the Government of Alberta to support innovation
totalled $389.9 million and amounted to 1.6% of total expenditures.
Investments in research, development and innovation are important
components that support the overall direction of the provincial
government. The result demonstrates the government’s commitment
to innovation, through growth of actual investment in innovation.
Sponsored Research at Alberta
Universities – University research is a fundamental
element of Alberta’s innovation system and the province’s
success in the global knowledge-based economy. Research conducted
in Alberta’s universities contributes to innovative discoveries
that have the potential for economic and societal benefits. It
also provides an effective training ground for a highly qualified
workforce. Success in acquiring and increasing sponsored research
revenue is accomplished through highly competitive, excellence
driven research activities. In 2004-05, sponsored research revenue
at Alberta universities increased to $650.5 million, exceeding
the target of $606 million. The increase is, in part, attributable
to capital investments by the Government of Alberta in large scale
research facilities at Alberta universities. Sponsored research
funding has nearly doubled since 2000-01, reflecting Alberta’s
success in garnering research awards and new investments in research
capital initiatives aimed at increasing the research capacity
and capability of Alberta universities. The cumulative research
success of a university and the building of an institution’s
research infrastructure are key determinants in attracting future
resources.
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MEASURES
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![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic6b.gif)
For more information, see the
measures methodology by clicking here.
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Goal
2 - Albertans will be well prepared for lifelong learning and
work
DISCUSSION AND
ANALYSIS
Quality lifelong
learning and human resource development enables Albertans to become
responsible, caring, creative, self-reliant and contributing members
of society. In 2005-06, the Alberta government directed $6,903
million toward the preparation for lifelong learning and work.
Results in
the learning system are cumulative and reflect years of investment
of resources and effort by the province, school boards, post-secondary
institutions, staff throughout the system, learners and their
families. The results indicate that Alberta’s learning system
provides high quality learning opportunities for Albertans and
prepares them for lifelong learning and work.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic7.gif)
DISCUSSION OF
MEASURES
Level
of education is an indicator of employability. |
|
Employment
Rates of Albertans Aged 25-34 by Highest Level of Education
–
Employment rates for Albertans aged 25-34 by level of education
are an indicator that young adults in Alberta are prepared
for the workplace. Individuals with more education typically
have higher employment rates than those with lower levels
of educational attainment, suggesting that higher levels
of education are related to enhanced employability. Survey
results indicate that the employment rate of Albertans aged
25-34 whose highest level of education was high school completion
only was 82% in 2005 and has remained stable over time,
close to the target of 83%. Alberta’s rate continues
to be higher than the Canadian rate.
Employment rates among those
with post-secondary certificates or diplomas, or with a
university degree, have also been consistently high. Survey
results indicate that in 2005, 87% of Albertans with a certificate
or diploma aged 25-34 were employed, almost meeting the
target of 88%. As well, 85% of Albertans aged 25-34 with
a university degree were employed, compared to a target
of 87%. Alberta’s employment rate for those with post-secondary
education is consistently higher in Alberta than in the
rest of Canada.
|
Literacy
and numeracy skills are necessary to function in society.
78% of Grade 9 students achieved acceptable standards
in language arts, and 68% in mathematics. |
|
Literacy
and Numeracy Grade 9 – Part of helping Albertans
become independent is ensuring that they have the knowledge
and skills to participate in a changing economy and workforce.
An essential component of this is having the necessary literacy
and numeracy skills to function in society. Students who
achieve the acceptable standard on Provincial Achievement
Tests have the necessary skills to become literate and numerate
adults. The province keeps curriculum and instructional
resources in core subjects up-to-date to support student
achievement in these areas. In 2004-05, 78% of students
in Grade 9 achieved the acceptable standard in the language
arts achievement test, short of the target of 81% set for
2005-06. Also, in 2004-05, 68% of students in Grade 9 achieved
the acceptable standard in the mathematics achievement test,
close to the target of 69% set for 2005-06. This result
has increased over time, with some variability from year-to-year.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic8.gif)
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Reducing
class sizes contributes to enhancing students’
reading, writing and math skills. |
|
To
improve success for Kindergarten to Grade 12 (K-12) students
and contribute to the development of students’ reading,
writing and math skills, in 2005-06 the province:
- Provided
$108 million to reduce class sizes in 2005-06, further
reducing average class sizes in the K-12 system. In just
two years, the majority of school boards have reduced
average class sizes at all levels and have met or bettered
the five-year guidelines for average class sizes recommended
by Alberta’s Commission on Learning (ACOL), except
for Kindergarten to Grade 3. This level is the focus of
class size funding in 2006-07. Provincial average class
sizes and ACOL guidelines are available online by clicking
here.
- Provided
$70.2 million to school authorities for innovative projects
under the Alberta Initiative for School Improvement (AISI)
and supported innovation by sharing an additional 35 promising
practices on the AISI online clearinghouse.
- Introduced
an evaluation methodology to assess school jurisdictions
on achievement and improvement on a common set of performance
measures.
-
Launched a bullying prevention public awareness campaign,
targeting children 3-11 years, which includes an interactive
website for children (click
here)
and
an information and resources website for parents and professionals
(click
here)
including a comic book, posters, fact sheets, and radio
advertisements. Also, bully prevention “Starter
Kits,” containing fact sheets and posters were provided
to nearly 6,200 community partners.
- Identified
screening tools that identify three-year old children
who are at risk and in-depth screening tools for speech
and language delays.
The
Adult Literacy and Life Skills Survey, conducted in 2003,
found that 58% of Canadian adults (aged 16-65) possessed
literacy skills in the top three (of five) levels of the
prose scale, indicating that they could meet most everyday
reading requirements. This result is consistent with the
findings of the International Adult Literacy Survey conducted
in 1994. At the same time, the percentage of Canadians scoring
at the lowest level decreased from 17% to 15%, a slight
improvement.
Alberta,
along with British Columbia, Saskatchewan and the Yukon,
had proficiency scores that were significantly above the
national average in all four domains (prose literacy, document
literacy, numeracy and problem solving).
|
High
school completion indicates that young people are
prepared to enter the work place or post-secondary
programs. 91% of Albertans aged 25-34 completed high
school. |
|
Educational
Attainment of Albertans – High school completion
provides young people with entry-level knowledge and skills
for employment and further study. Education programs in
Alberta have demanding learning expectations for students.
Completion of these programs is an indication that students
are prepared for their next step, whether the world of work
or further study.
Increases in high completion rates in recent years may
reflect growing awareness among Alberta youth of the relationship
between their educational attainment and their employability
in the labour market, where jobs increasingly require higher-level
knowledge and skills. Survey results indicate that in 2005,
91% of Albertans aged 25-34 completed high school. Results
have improved slightly over time and the target for 2005-06
of 90% or higher was met.
In response to ACOL, a Task Force explored ways of improving
high school completion rates in the K-12 system (which are
lower than the completion rates for the 25-34 year-old population)
and included a province-wide consultation. A series of roundtables
will be held with youth across the province in 2006-07 to
increase the government’s understanding of why students
leave school before completing. Following these, a high
school completion symposium, which will include youth, parents
and educators, will help to develop a provincial strategy
to increase high school completion rates.
Completing post-secondary programs indicates readiness
to start a career. People who attain higher levels of education
demonstrate higher labour market participation, experience
lower unemployment, and typically earn higher wages.
|
Substantial
provincial spending is directed at the post-secondary
system. 58% of Albertans aged 25-64 completed post-secondary. |
|
Government recognizes the importance of
completing post-secondary programs. A substantial portion
of provincial spending is directed to the post-secondary
system each year. At the post-secondary level, government
supports and implements initiatives directed at increasing
accessibility by increasing the number of available seats
at post-secondary institutions, by providing greater amounts
of financial assistance to more students, by capping the
maximum relative contribution of tuition to the total of
post-secondary institution revenues, and by promoting distance
learning.
The
percentage of Albertans aged 25-64 with post-secondary completion
has been improving since 2001 and is similar to that for
Canada as a whole. Alberta’s result for 2005 (58%)
was higher than the target of 57%. Alberta’s strong
economy, which provides ample employment opportunities for
young adults, may negatively affect completion rates. As
such, it is noteworthy that both high school and post-secondary
completion rates are improving gradually even when jobs
are plentiful.
|
79%
of the public surveyed indicated satisfaction that
most adults have access to the education or training
they want. |
|
Lifelong Learning –
Albertans are encouraged to keep learning and realizing
their goals. The Access to the Future Act was proclaimed
in October 2005. The Act focuses on key areas of accessibility,
affordability and quality in the advanced education system.
In 2005-06, 79% of the public surveyed were satisfied that
most adults have access to the education or training they
want, which is significantly higher than the target of 73%.
The improved survey result may have been affected by the
implementation of the Centennial Tuition Fee Rebate. This
rebate effectively froze tuition for students at the 2004-05
levels.
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Approximately
18,000 new apprentices registered in 2005. The previous
five year average was 13,086. Increased access to training
in the trades was provided by recognizing prior learning
and work experience, and by providing more flexible delivery
of apprenticeship technical training, including mobile delivery,
distance delivery, delivery via the Alberta SuperNet, on-site
delivery, weekly (one-day-a-week) and competency-based apprenticeship
technical training.
The
Canadian Council on Learning published the 2006 Composite
Learning Index in May 2006 (see details by clicking
here).
This index is based on 15 indicators used to measure the
state of lifelong learning in Canada. Alberta’s score
of 80 was the highest of all provinces and significantly
higher than the average for Canada as a whole (73).
Adult
Participation in Learning – Adult participation
in learning helps Albertans realize their potential. Adult
Albertans were surveyed to determine if they have taken
some education or training in the past 12 months. In 2005-06,
31% of Albertans aged 25+ reported that they had participated
in credit and non-credit courses, above the target of 30%.
Some of the initiatives undertaken to further improve this
rate include the policy framework emerging from the A Learning
Alberta review that supports improving access for all traditionally
under-represented groups including Aboriginal, immigrant
and rural Albertans. As part of the review, government established
the Aboriginal Education Sub-committee to develop recommendations
for policy actions to increase participation in learning
opportunities by Aboriginal groups. As well, the government
and the Alberta Apprenticeship and Industry Training Board
worked with employers, Aboriginal communities, and Aboriginal
youth to encourage participation in trades-related careers.
Skill
Development – To remain competitive in the
global economy, Alberta businesses and industries require
a highly skilled and productive workforce. The Campus Alberta
Quality Council established criteria for reviewing graduate
and undergraduate programs to ensure that graduates have
high quality skills and abilities. In 2005-06, survey results
indicate that 90% of Alberta employers were satisfied with
the skills and quality of work of recent high school and
post-secondary graduates from the Alberta learning system.
These results are similar to results in previous years.
The target of 90% was met. When post-secondary graduates
are considered alone, satisfaction levels are slightly higher
(94%).
|
Alberta’s
learning system is meeting industry’s need for
skilled workers as indicated by the high level of
employer satisfaction. 90% of Alberta employers were
satisfied with the skills and quality of work of recent
high school and post-secondary graduates. |
|
Employer satisfaction with recent graduates
indicates that Alberta’s learning system is meeting
industry’s need for skilled workers, which supports
the government’s overall policy of sustaining economic
progress and competitiveness in the province. Alberta’s
learning system responds to employer needs by providing
up-to-date programs and expanding programs in high demand
fields. Economic conditions in Alberta may influence employers’
perceptions.
The province reviews curriculum
standards on a regular basis, and maintains rigorous high
school completion requirements, to ensure that students
acquire strong foundational skills and employability skills
in the K-12 system. Learner Career Pathways is being implemented
to improve opportunities for learners to explore career
options. As well, the province is working to improve success
for learners by enhancing transitions between educational
programs and work.
|
Strategies
were adopted in the Leading in Learning and Skilled
Workforce Initiative to address increased demands
for skilled labour. |
|
The Alberta government established the Leading
in Learning and Skilled Workforce Initiative to address
the increased demand for skilled labour in light of sustained
economic growth in Alberta. Strategies were adopted to encourage
increased industry participation and investment in the apprenticeship
and industry training system and to ensure the apprenticeship
and industry training system is responsive to the needs
of industry. The new Post-secondary Learning Act
now allows colleges and technical institutions to participate
in applied research, providing another avenue to increase
skill levels of all graduates.
The provincial government also
provided programs and services to assist persons with disabilities,
youth, immigrants, Aboriginal people and older workers to
develop skills to increase their labour force participation.
For example, Youth Connections initiatives, career fairs
and school presentations were provided to increase youth
attachment to the workforce; the First Nations Training
to Employment Program; and the Advantage 50 Plus program
to provide older workers with a wide variety of employment
preparation services.
|
Visitor
sessions to the Alberta Learning Information Service
website increased to over three million. |
|
Visitors accessed information on career
choices and planning, post-secondary education and training,
educational funding and planning, job search and employment,
and labour market trends. The ALIS website also included
new and enhanced features for immigrants and international
students, as well as updated wage and salary information
for 2005.
|
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic10.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
3 - Alberta’s international competitiveness will be enhanced
DISCUSSION
AND ANALYSIS
Global competitiveness is key for
sustaining the momentum of the Alberta economy. Global competitiveness
is determined by numerous factors, including natural resources,
climate, labour skill levels, and investment in human and physical
capital, as well as the strategy and business model of individual
companies. The government encourages growth of the province’s
international exports and tourism, promotes Alberta as an attractive
trading partner, and provides market intelligence and business
services to internationally active Alberta companies.
Alberta’s transportation system
is an integral part of the province’s export-based economy,
facilitating the flow of goods to local, national and international
markets, so the government develops, preserves and maintains the
highway network system, access routes and inter-modal trade corridors.
To promote and develop human capital, the government supports
opportunities for continued improvements in the skills and productivity
of the workforce (see Goal 2). In 2005-06, the Alberta government
directed $2,364 million toward the promotion of Alberta’s
international competitiveness.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic11.gif)
86%
of the Alberta North-South Trade Corridor was completed,
surpassing the 84% target. |
|
As
part of the long-term planning process for the provincial
highway network, a Provincial Freeway Corridor Management
Plan was developed, and construction continued on the Alberta
North-South Trade Corridor. Also, work with stakeholders
and various jurisdictions continued for harmonized motor
carrier regulations across Canada, such as ongoing efforts
to monitor, enforce and manage truck weight; dimensions
and safety limits on provincial highways; and negotiations
with Alaska, Yukon and British Columbia to address inconsistencies
in vehicle weights and dimensions policies.
|
The
government has been actively involved in working with
Transport Canada on the small airport viability issue
and options for future action. |
|
An
external advisory committee, with representatives from transportation-related
organizations and stakeholders, including municipalities,
was established to review and provide advice on a broad
range of provincial transportation issues. Feedback was
provided on: the government’s long-range infrastructure
plan, which covered all modes of transportation; areas where
funding should be targeted; and advice on legislative, policy
and regulatory issues related to transportation. Through
the Council of the Federation, Alberta supported the development
of a national transportation strategy called Looking to
the Future – A Plan for Investing in Canada’s
Transportation System. This document identifies the strategic
transportation networks in Canada and proposes a new federal
policy to help support future infrastructure investments.
Alberta continued to participate
in efforts to find a durable long-term solution to the softwood
lumber trade dispute. In 2005, discussions took place between
provinces aimed at developing a common approach to negotiating
with the United States on this issue. The changes occurring
in the global business environment have impacted the competitiveness
of the Alberta forest products sector. A clear understanding
of the drivers of change is an important step to addressing
this competitiveness issue, so the government initiated
a project in partnership with the Alberta Forest Products
Association to explore potential new business models to
maintain a vibrant and competitive forest sector.
Food safety is a vital factor
for export trade, and the government continued to work with
national partners to complete national technical reviews
for On Farm Food Safety programs. In 2005, reviews were
conducted for these programs in the product areas of bison,
turkey, potato producers and packers, and grains, oilseed,
pulses and special crops. The government also reviewed and
revised food safety standards for provincial food processors
and meat facilities.
As international markets reopened,
following years of closure due to bovine spongiform encephalopathy
(BSE), several programs and events were designed and implemented
with the beef industry in key international markets to regain
market share and successfully position Alberta beef for
the future.
The government invested nearly
$14 million to increase Alberta’s meat processing
capacity. This spending included funding to establish research
capacity and initiatives for growing value-added meat processing,
and support for capital equipment purchases to increase
slaughter capacity for cattle, bison and elk. Funding was
also allocated to help the processing industry deal with
environmental issues such as noise, waste, emissions and
other industrial needs associated with developing new beef
processing capacity.
|
With
increased profile of Alberta on the world stage and
high commodity prices, the value-added exports market
shows recent growth. |
|
Alberta’s
International Marketing Strategy (AIMS 2005) recognizes
that Alberta’s prosperity depends on attracting new
investment and diversifying export markets. AIMS 2005 identifies
key industry sectors and matches them with international
markets where value-added trade and investment opportunities
exist for Alberta. Many incoming and outgoing missions were
organized in countries such as China, Japan, Egypt, Spain,
France, Kuwait, the United States, France, Mexico, Peru
and Taiwan. Furthermore, the Premier participated in the
World Petroleum Congress in South Africa, which provided
an opportunity for Alberta’s energy sector to showcase
its expertise to the world.
|
Tourism
visitation continues to increase. |
|
In
2005, the provincial government converted Alberta’s
5% hotel room tax to the new 4% tourism levy, which allowed
Travel Alberta to substantially expand its marketing initiatives.
As well, the government worked with more than 60 communities
in southeastern Alberta to develop and market Canadian Badlands
as the province’s must-see destination. Two new charter
flights from Japan were launched bringing additional international
tourists to the province. Internationally, work has been
initiated to grant approved destination status to Canada
by China, paving the way for increased visitation.
|
DISCUSSION OF
MEASURES
|
Total
Goods Exports – Exports are a crucial factor
for sustaining Alberta’s economic performance and
its global competitiveness. Total goods exports grew by
17.2% to $66.8 billion in 2004 and by 18.5% to an estimated
$79.2 billion in 2005. Overall high global economic growth
resulted from higher commodity prices and higher volumes
of Alberta’s commodities being exported to destinations
around the world, including China and the United States.
Resumption of beef exports and a strong United States housing
market also positively contributed to an increase in the
value of total goods exports.
|
Alberta
has had the highest level of real labour productivity
among the provinces for more than five years. |
|
Labour
Productivity – Labour productivity is a measure
of the efficiency and competitiveness of an economy. Economic
theory suggests that, in the long run, higher productivity
growth is necessary for improving the overall standard of
living and, at the same time, maintaining or enhancing the
competitiveness of an economy. In 2005, Alberta continued
to meet its target of maintaining the highest level of real
labour productivity among the provinces, and was well above
the national average. As part of the Building and Educating
Tomorrow’s Workforce strategy, the government ensures
Alberta is able to compete with an increasingly global and
knowledge-based economy. Specific initiatives include the
Lean Enterprise Assessment Program, which assists the manufacturing
sector to enhance business processes and productivity.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic12.gif)
|
|
Value-Added
Exports –
Exports are a vital part of Alberta’s economy, and
expanding the province’s international value-added
exports is important for sustaining Alberta’s economic
growth in a globally competitive marketplace. In 2005, value-added
exports were an estimated $26.4 billion, exceeding the target
of $24.5 billion. This substantial growth not only resulted
from advantageous global economic conditions such as high
global commodity prices, but also from a number of provincial
strategies focused on expanding value-added exports.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic13.gif)
Tourism
Industry Revenue –
In 2005, tourism industry revenue in Alberta was an estimated
$5.3 billion, exceeding the target of $5.0 billion. In 2004,
tourism visitation increased after a decline in visitors
in 2003 resulting from BSE, Severe Acute Respiratory Syndrome
(SARS), significant forest fires in British Columbia and
the war in Iraq. Preliminary data from Statistics Canada
for 2005 indicate 4% growth in visitation from other parts
of Canada, a 2.5% decline in travel by United States residents
and 6.4% growth in overseas visitation.
Increased
number of visitors and tourism revenues are attributed to
a number of factors: the Alberta centennial year, which
saw increased travel by Albertans and other Canadians, recovery
of confidence and a willingness by Japanese visitors to
travel after the SARS outbreak was brought under control.
In addition, in 2005, the Alberta government facilitated
the development of emerging travel destinations in the province,
such as the Canadian Badlands.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic14.gif)
|
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic15.gif)
For more information, see the
measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
4 - Alberta's children and youth will be supported in reaching
their potential
discussion
and analysiS
Families are the foundation to nurture
the development of children and youth. Although parents have the
primary responsibility of raising their children, communities,
organizations, schools, businesses and governments all have supporting
roles to play in helping to meet the needs of Alberta’s
children and youth. In 2005-06, the Alberta government directed
$818 million toward the well-being of children.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic16.gif)
The provincial
government led the implementation of the cross-ministry Strategy
for the Prevention of Family Violence and Bullying action plan.
This resulted in legislative approval of proposed amendments to
the Protection Against Family Violence Act, which will add a stalking
provision, enhance remedies to protect all victims of family violence
and improve the ability of judges and justices of the peace, police,
and child intervention workers to act quickly in order to stop
family violence and provide protection from further violence.
Through the
Advancing Futures Bursary Program, a total of 529 youth, between
the ages of 16-22 who have been or continue to be under the care
of the province, had the opportunity to work toward obtaining
a high school equivalency, earning a degree, learning a trade
and/or earning a license or certificate.
DISCUSSION OF
MEASURES
85%
of Alberta’s children were living at or above
the Market Basket Measure low-income thresholds. |
|
Well-Being
of Children – To promote children reaching
their potential, the Alberta government has programs and
services that are designed to support Albertans in meeting
their children’s needs. Children living in low-income
families may qualify for various government programs and
services such as the premium-free health, dental and optical
services, income support for families, child support services,
childcare subsidies and recreational opportunities.
The
Market Basket Measure (MBM) determines the cost of a "market
basket" of specified goods and services. In 2000, 85%
of Alberta’s children were living at or above the
MBM low-income thresholds. Alberta ranked second in the
percentage of children living at or above the low-income
thresholds compared to other provinces.
|
The
level of emotional-social development is an indication
of a child’s ability to reach his/her potential. |
|
Social and Emotional Development
– Children’s development of appropriate behaviour
is linked to their emotional-social wellness. This measure
is expressed in two parts: percentage of children exhibiting
age-appropriate personal-social behaviours; and percentage
of children not displaying attributes associated with emotional
problems or anxiety (i.e., children free of significant
behavioural impediments for healthy emotional development).
Measuring
children’s social development provides an indication
of their level of emotional-social wellness as a determinant
of ability to reach their potential as individuals and citizens.
Survey results indicate that in 2002-03, 85.9% of Alberta
children, aged zero to three, exhibited age appropriate
personal-social behaviours. The comparable national result
was 84.3%. The target for this measure was to maintain or
improve Alberta’s result relative to the national
average. The target was met. Alberta’s result was
1.6 percentage points higher than the national average.
The difference between Alberta and Canada for 2000-01 was
2.5 percentage points.
Measuring
children’s emotional development also provides an
indication of the level of their emotional-social wellness
as a determinant of ability to reach their potential as
individuals and citizens. In 2002-03, 83.8% of Alberta children,
aged two to five, did not display attributes associated
with emotional problems or anxiety. Although this result
is less than the previous survey year, it continues to be
higher than the national results. The target for this measure
was to maintain or improve Alberta’s result relative
to the national average. The target was met. For the 2002-03
survey year, Alberta’s result was 0.5 percentage points
higher than the national result. The difference between
Alberta and Canada for 1998-99 and 2000-01 was 1.6 and 2.6
percentage points respectively.
|
Positive
parent-child interaction affects the outcomes of children.
94.3% of Alberta children, from birth to age five,
were receiving positive interaction from their parents. |
|
Parenting
Skills – Parenting style is one of the primary
factors affecting children’s outcomes, contributing
more to the well-being of children than the socio-economic
status of the family or the community in which the family
lives.
To support
parents in this important role, 14 new Parent Link Centres,
which are community-based resources, have been established
to assist parents with the information and skills to give
children the best possible start in life.
This
measure, therefore, provides an indication of children’s
behavioural disposition toward achieving their full potential.
In 2002-03, 94.3% of Alberta children, from birth to age
five, were receiving positive interaction from their parents.
This result continues to be higher than the national average.
The target for this measure was to maintain or improve Alberta’s
result relative to the national average. The target was
met. For the 2002-03 survey year, Alberta’s result
was one percentage point higher than the national result.
The difference between Alberta and Canada for 1998-99 and
2000-01 was 1.3 and 3.5 percentage points respectively.
|
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic17.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
5 - Albertans will be healthy
DISCUSSION
AND ANALYSIS
Albertans are encouraged to realize their full health potential
through informed lifestyle choices. The province contributes to
the health of Albertans by encouraging and supporting healthy
living, ensuring quality health services are available, and by
leading the health system. In 2005-06, the Alberta government
directed $9,713 million toward the health care system.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic18.gif)
The
International Symposium on Health profiled best practices
and innovations in health systems. |
|
The International
Symposium on Health was conducted on May 3-5, 2005 in Calgary.
The event featured over 400 participants and 28 experts
from around the world. Its goal was to identify innovations
that drive excellent health systems and healthier populations.
|
DISCUSSION OF
MEASURES
Life
expectancies for males and females remain consistent
over the years. |
|
Life
Expectancy at Birth – Life expectancy at
birth is a universally recognized indicator of the general
health and well-being of a population. In 2004, the life
expectancy at birth for males and females were 77.8 years
and 82.6 years, almost meeting the target of 78 years and
83 years respectively.
|
The
Healthy U initiative promotes the benefits of a healthy
lifestyle. |
|
Self-Reported
Health Status – Self-reported health status
is a good indicator of the health and well-being of Albertans.
It is accepted across Canada as a means of reporting on
population health. It measures the degree to which Albertans
feel healthy compared to others their own age. Survey results
indicate that in 2006, 88% of Albertans aged 18-64 years
rated their health as “good”, “very good”
or “excellent”. This is within two percentage
points of the target of 90%.
Healthy
U is a provincial initiative to promote the benefits of
healthy eating and active living; and important lifestyle
factors that contribute to reducing the risk of chronic
diseases. The initiative includes the website www.healthyalberta.com,
Healthy U Crew, Community Choosewell Challenge, Healthy
U @ Work, the Premier’s Award for Healthy Workplaces,
the Snacktivity Box, and recipe cards. The three-year Keep
Your Body in Check program used public awareness and community
education to heighten awareness and reduce the risk of developing
type 2 diabetes, by helping at-risk Albertans to take positive
actions in their health.
|
A
coordinated Alberta response to methamphetamine has
been released by AADAC. |
|
Participation
in Healthy Behaviour – Living a healthy lifestyle
greatly contributes to an improved quality and length of
life. Results from the Canadian Community Health Survey
indicate that in 2005, more than half of the respondents
were exercising regularly (55%), below the target of 58%;
almost half were at acceptable weight levels (46%), below
the target of 50%; and the percentage of Albertans that
consumed 5-10 daily servings of vegetables (39%), was just
below the target of 40%.
The
Alberta Alcohol and Drug Abuse Commission (AADAC) launched
the Alberta Drug Strategy: Stronger Together – A Provincial
Framework for Action on Alcohol and Other Drug Use. The
Alberta Drug Strategy (ADS) is a comprehensive, collaborative
and community-based approach to prevent and reduce problems
related to alcohol and other drug use in Alberta. In support
of the ADS, AADAC released the Coordinated Alberta Response
to Methamphetamine. Efforts to reduce production, use and
harm from this drug included support for community drug
coalitions, education and public awareness, enforcement
activities, legislation and treatment initiatives across
the province.
|
The
Smoke Free Places Act sets minimum standards to protect
minors from second-hand smoke. |
|
AADAC
developed and implemented a communications plan to inform
Albertans about the introduction of the Smoke Free Places
Act. This legislation sets minimum provincial standards
for protecting minors from second-hand smoke in public places.
The communications plan included print and radio ads, a
dedicated website and call centre, and province-wide public
information sessions for municipalities and businesses.
|
New
and updated standards are being implemented for health
and accommodation services in continuing care. |
|
Reflecting
the province’s commitment to Albertans and the recommendation
of the MLA Task Force on Continuing Care, the Government
of Alberta is implementing new and updated standards for
health and accommodation services in continuing care immediately.
The new standards lay the groundwork for a higher quality
of life and health care for all Albertans receiving continuing
care services in home, community and facility-based settings.
The standards were developed after months of feedback to
the task force from continuing care residents and their
families, industry stakeholders, facility operators and
regional health authorities.
|
An
investment has been made to improve access to health
services and enhance patient care quality. |
|
Ease
of Access to Physician and Hospital Services –
Access to publicly funded health services is a fundamental
principle of the health care system and for health prevention
and maintenance services. In a 2006 health survey, 78% of
Albertans reported “very easy” or “easy”
access to physician services, seven percentage points below
the target of 85%. 67% of Albertans reported “very
easy” or “easy” access to hospital services,
six percentage points below the target of 73%.
A $54
million provincial investment over two years will support
projects designed to improve province-wide access to health
services and enhance the quality of patient care. Of these
funds, $12 million will be used to sustain the hip and knee
replacement project, currently being piloted by three health
regions. The bulk of the funds, $42 million, will support
the development of innovative models of care for health
services such as cardiac care, breast and prostate cancer
care, as well as the provincial rollout of the learnings
from the new hip and knee model of care.
Twenty-one
telehealth initiatives across Alberta will benefit from
over $2.6 million in funding over the next two years through
the Telehealth Clinical Services Grant Fund. The fund supports
new telehealth programs that allow Albertans, regardless
of location, to have access to needed medical professionals
and specialists.
|
Alberta
Netcare will connect more health professionals to
patients’ detailed results. |
|
Public
Rating of Health System Overall – Albertans’
perception of the health system is reflected in survey ratings.
Survey results include perception about the quality of care,
service accessibility, the manner in which the service was
provided, and the patient-provider relationship. In a 2006
health survey, 65% of Albertans rated our health system
as “excellent” or “good”. This meets
the target of 65%.
An additional
$116 million provincial investment in the electronic health
record system will support province-wide technology enhancements
and connect more health professionals to the patient information
they need to make the best care decisions. More than 300
health professionals will pilot an enhanced Alberta Netcare
Electronic Health Record, which will provide users with
a more intuitive and easy-to-access system. The upgrades
will also give physicians across the province access to
text reports of diagnostic imaging results for the first
time. Diagnostic images will be accessible early in 2007,
but for now, health professionals will be able to access
the detailed analysis of results.
The
provincial government and Canada Health Infoway will contribute
a total of $143 million and $46 million respectively to
invest in sophisticated new diagnostic imaging systems that
will allow hospitals and clinics throughout Alberta to electronically
share patient X-rays and CT and MRI scans through Alberta
Netcare.
|
Lab
test results will be available electronically to health
care professionals. |
|
This
year also marks a milestone for the availability of lab
test results on Alberta Netcare. More than 55% of lab test
results conducted in the province are now available electronically
with 85% expected to be available this summer. Lab test
results will be available electronically to health care
professionals. Recent studies in Canada found that for every
1,000 laboratory and radiology tests performed, up to 150
are unnecessary and for every 1,000 patient visits with
a specialist, specialists received no patient information
for 680 of those visits. Alberta Netcare helps bridge the
information gaps that compromise the quality and productivity
of Alberta’s health care system.
|
Primary
Care Networks provide a wide range of value-added
services. |
|
Alberta’s
first Primary Care Network launched on May 1, 2005. Primary
Care Networks provide a wide range of value-added services.
Fourteen Primary Care Networks now operate in seven health
regions involving 550 family physicians providing services
to more than 700,000 patients. In a Primary Care Network,
family physicians work with health regions, specialists
and other providers to offer comprehensive access to primary
care services.
|
Additional
residency seats for foreign-trained doctors will increase
the number of practicing physicians in Alberta. |
|
Alberta
will invest $3 million for up to 14 additional residency
seats for foreign-trained doctors now living in the province.
Additional residency seats for foreign-trained doctors will
increase the number of practicing physicians in Alberta.
The additional seats mean a potential 42 foreign-trained
doctors will be licensed in the province annually. Because
they have already had some medical training, foreign-trained
doctors can often be trained more quickly and at less cost.
This program is one of a number of strategies the province
has in place to increase the number of physicians practicing
in Alberta. This includes increasing the number of residency
seats for medical students from 824 to 955, or 16%, since
2003, and a clinical program helping foreign-trained graduates
to be physician assistants working under a physician.
Alberta
actively contributed to the National Pharmaceutical Strategy
as part of an integrated, comprehensive and collaborative
approach to pharmaceuticals in Canada, including working
with federal, provincial and territorial governments to
develop options for national catastrophic pharmaceutical
coverage. |
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic19.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Six - Albertans will be self-reliant and independent and those
unable to provide for their basic needs will receive help
DISCUSSION
AND ANALYSIS
Government
has a role in building an accessible and inclusive society. Communities,
organizations, and governments all have roles in ensuring that
low-income Albertans, including seniors, unable to provide for
their basic needs will receive help. Disability-related supports
and services are provided to assist adult Albertans with disabilities
so that they can be contributing members of Alberta communities.
In 2005-06, the Alberta government directed $1,766 million to
assist Albertans to become self-reliant and to those unable to
provide for their basic needs.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic20.gif)
|
The
Government of Alberta supported the self-reliance and independence
of Albertans using a variety of approaches. Specifically,
this was aided by: providing training to farm families through
the Canadian Agricultural Skills Services program on behalf
of the federal government; monitoring existing housing operations
and facilitating access to provincially-owned land for building
new affordable housing; and working with the City of Edmonton
and the University of Alberta on the Families First Edmonton
research project in order to better coordinate support programs
and lead to better outcomes for low-income families.
|
The
Bridges pilot project aided youth with addictions.
|
|
The
government aided youth with addictions through the successful
Bridges pilot project, which has now become a permanent
program for male offenders. Of the 29 youth that participated
in Bridges, 18 completed the program and six are still in
the process of completing the program. .
|
The
government increased the Assured Income for the Severely
Handicapped monthly living allowance to $950.
|
|
The
government continued to renew the Assured Income for the
Severely Handicapped (AISH) program. This included several
financial support improvements, such as: an increase in
the monthly living allowance; the introduction of personal
income support benefits to meet the extra needs of clients,
such as costs associated with emergency transportation,
special diets, or caring for a guide animal; and an increase
in the employment income exemptions, allowing clients to
earn more income without affecting their AISH living allowance.
Other program improvements that were implemented include:
an expansion of the program that assists vulnerable clients
in administering their AISH benefits and the introduction
of the renewed Assured Income for the Severely Handicapped
Act, which will allow the AISH program to be more flexible
and responsive to client needs.
Through
the Alberta Brain Injury Initiative, the government supported
more than 3,000 people with acquired brain injuries and
more than 200 other adults with disabilities that often
fall outside existing department and program mandates. Three
pilot projects aimed at providing continued support for
adults with Fetal Alcohol Spectrum Disorder were also funded
by the government through the Program Development for Persons
with Disabilities Initiative.
|
DISCUSSION
OF MEASURES
Economic
Status of Albertans – The Market Basket Measure
(MBM) is a measure of low income, which considers the cost of
a specific basket of goods and services in different communities
across Canada. In 2000, 88% of Albertans were living at or above
the MBM low-income thresholds.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic21.gif)
More current
data also supports Albertans’ healthy economic status, as
the average after-tax family income for an economic family of
two persons or more was $69,500. This is higher than Ontario and
the other western provinces, and exceeds the Canadian average
of $62,700. Alberta’s income distribution also appears to
be healthy as the percentage of families (two persons or more)
with low income is 7%, which is tied with Saskatchewan for the
lowest.
Persons
with Developmental Disabilities (PDD) Funded Services –
PDD Boards provide adults with developmental disabilities with
living, employment and community access supports, which assists
them in participating in the social, economic and cultural life
of the province. In 2004-05, 85.8% of families/guardians (public
and private) reported overall satisfaction with the PDD funded
services received by the person to whom they provide guardianship.
In their comments, survey respondents linked barriers to community
living, such as lack of affordable, accessible housing and transportation,
to overall levels of satisfaction for their family members with
developmental disabilities.
Several initiatives
and actions were taken in order to support individuals with disabilities,
including creating more community employment opportunities for
adults with developmental disabilities.
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic22.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Seven - The well-being and self-reliance of Aboriginal communities
and people will be improved
discussion
and analysiS
Section 35
of the Canadian Constitution Act, 1982 recognizes the
Aboriginal people of Canada and affirms existing Aboriginal and
Treaty rights. The province has developed ongoing relations with
Aboriginal governments, organizations and communities in Alberta.
Through the Strengthening Relationships: The Aboriginal Policy
Framework, the province is committed to increasing the participation
of Aboriginal people in the social and economic life of Alberta.
In 2005-06, the Government of Alberta directed $39 million toward
Aboriginal issues not addressed under other government goals.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic23.gif)
DISCUSSION OF
MEASURES
76%
of off-reserve Aboriginal Albertans aged 25-34 reported
completing high school, while 39% reported completing
post-secondary education. |
|
Educational
Attainment of Aboriginal Albertans Aged 25-34 –
The high school completion rate of Aboriginals living off-reserve
(aged 25-34) has remained fairly stable over the last three
years, with 2005 survey results indicating a completion
rate of 76%. Post-secondary completion of off-reserve Aboriginals
(aged 25-34) declined slightly for a second year in a row,
with survey results indicating a 39% completion rate. In
order to provide better data on the educational outcomes
of Aboriginal students, the government has undertaken a
data collection initiative to identify Aboriginal students
in Alberta’s Kindergarten to Grade 12 and post-secondary
education systems.
The
Alberta government encouraged Aboriginal education attainment
by developing and implementing training programs for Aboriginal
home school liaison workers. In partnership with the Alberta
Apprenticeship and Industry Training Board, employers, and
Aboriginal communities, the province also encouraged Aboriginal
youth to participate in trades-related careers.
|
The
province’s approval of Aboriginal relations
remains six percentage points higher than the average
of the four nearest provinces. |
|
Aboriginal
Affairs – In 2005, the Alberta government
approval rating on Aboriginal relations was six percentage
points higher than the average rating of the four nearest
provinces. This exceeded the performance target, which was
to be higher than the average of the four nearest provinces.
The decline from last year (from nine to six percentage
points) was mainly a result of improved ratings in the other
provinces, as the rating for Alberta has remained constant
over the last few years (52% in 2003, 51% in 2004, and 51%
in 2005).
The
province continues to work at improving the well-being and
self-reliance of Aboriginal people by further building relationships
between the provincial government, Aboriginal governments
and communities, industry, and other partners. This is reflected
by Alberta’s Aboriginal Policy Framework, and was
supported by the Aboriginal Policy Initiative.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic24.gif)
The
government of Alberta, the federal government, and First
Nations worked together to remove jurisdictional and regulatory
barriers to major developments on First Nations reserves.
This included assistance with the passage of federal legislation
necessary to implement approaches to remove barriers. An
Alberta team was also established to work with industry,
the federal government, and the Fort Mackay First Nation
to design a project-specific implementation of the policy
in the oil sands.
The
government also worked on resource management strategies,
and in May 2005, Cabinet approved the First Nations Consultation
Policy on Land Management and Resource Development, which
addresses the manner in which Alberta will consult with
First Nations and defines the roles and responsibilities
of all parties. This was supported by the implementation
of initiatives that seek to build the capacity of First
Nation communities to effectively engage in consultation
processes.
|
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic25.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Eight - Alberta will have a financially stable, open and accountable
government
DISCUSSION
AND ANALYSIS
Financial stability is essential for the government to be able
to provide programs and services that are important to Albertans
now and in the future. The government is dedicated to providing
effective public policy and quality, affordable services for Albertans.
It is also committed to being open and accountable to Albertans.
In 2005-06, the Alberta government directed $1,056 million toward
the general administration of government and debt servicing costs.
|
The
Government of Alberta continues to work on improving both
government efficiencies and Albertans’ access to government
services. The government has undertaken shared corporate
administration systems, used strategic sourcing for office
supplies and computer hardware, and expanded e-business
services, such as electronic payment processing and electronic
form management to automate traditional government business
practices. Service Alberta, a source where Albertans can
access government information and services, was reviewed
to develop new business and service delivery models that
are focused on issues such as governance, accountability,
sustainability and functionality.
To further
ensure that Albertans’ information and privacy is
protected, amendments were made to the Freedom of Information
and Protection of Privacy Act that included provisions
to protect personal information held by third party service
providers from the application of the USA PATRIOT Act.
|
Alberta’s
non-renewable resource revenue in 2005-06 was $14.4
billion. |
|
Alberta’s
non-renewable resource royalty system is designed to capture
a fair share of resource revenue for Albertans from energy
and mineral development, while leaving industry with sufficient
return to cover costs, receive a fair profit and encourage
further investment in the development of non-renewable resources.
Albertans also benefit directly in other ways (e.g., jobs)
from increased investment. Preliminary industry data for
2005 indicate $21 billion was invested in conventional oil
and natural gas development and $10 billion in oil sands
development.
|
DISCUSSION OF
MEASURES
Highest
possible credit rating maintained at AAA for domestic
debt, for 6 years running. |
|
Provincial
Credit Rating – Alberta’s credit rating
is a broad measure of the province’s financial stability.
Alberta has maintained a blended credit rating for domestic
debt of Triple A from all three major credit rating agencies
– Standard and Poor’s Rating Service, Moody’s
Investor Service Limited and Dominion Bond Rating Service,
thereby achieving the target for this measure. Compared
to British Columbia and Ontario, Alberta had the highest
possible rating from all three major credit rating agencies.
The high credit rating reflects the rating agencies’
positive assessment of the province’s fiscal, economic
and political environment. The rating agencies cite Alberta’s
strong financial position, the government’s commitment
to debt repayment, and its record of balancing budgets and
meeting forecasts as the key reasons for the top rating.
|
With
accumulated debt no longer absorbing the province's
surpluses, the government has an increased ability
to invest in the province's priorities. |
|
Accumulated
Debt – The level of accumulated debt is an
indicator of the financial strength and long-term stability
of the province. Debt undertaken for operating spending
burdens future generations with debt servicing costs and
debt repayment obligations. Alberta’s prudent fiscal
management is reflected in the government’s accelerated
repayment of the province’s accumulated debt. The
province has set aside funds in the Debt Retirement Account
to repay the remaining accumulated debt as it matures. The
funds, which are locked in by legislation, eliminate the
province's accumulated debt 20 years ahead of schedule.
|
Alberta
continues to have the lowest tax load in the country. |
|
Tax
Load – The government believes that the tax
system must be fair, globally competitive and promote self-reliance.
Alberta has a low single rate income tax. It is the only
province without a capital tax or retail sales tax, and
has the lowest tax on gasoline among the provinces. In 2005-06,
Alberta had the lowest tax load (total provincial and municipal)
among the provinces at 78.7% of the provincial average,
the lowest in the country.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic27.gif)
|
|
Government
Financial Accountability – The provincial
government reports quarterly to Albertans on progress made
in achieving the current year’s fiscal plan. The Government
Accountability Act sets out the reporting requirements
that provide government accountability. In 2006, Albertans
were surveyed and asked the following question: “How
satisfied are you with the information you receive from
the Alberta government on the government’s financial
performance?” The 2005-06 survey results show that
59% of Albertans were satisfied with the information they
received from the province on the government’s financial
performance. This is up from 55% in 2004-05 and below the
target of 70%.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic28.gif)
|
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic29.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Nine - Alberta will have strong and effective partnerships with
local, provincial, national and international governments
discussion
and analysiS
The government works
to promote the province’s interests: as an equal partner
in a strengthened, united Canada; through strengthened international
relations; and from greater trade and investment liberalization,
internationally and domestically. Municipalities provide a broad
range of services to Albertans where they live, work and play.
At the core of these services is a partnership between the province
and Alberta’s municipalities that provides for open, effective,
accountable, and well-managed local governments. In 2005-06, the
provincial government directed $379 million to promote strong
and effective partnerships with local, provincial, national and
international governments.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic30.gif)
At
key meetings, intergovernmental priorities and actions
were influenced by Alberta’s priorities and
strategic direction. |
|
As
the 2005 chair of both the Premiers’ Council of the
Federation and the Western Premiers’ Conference, Alberta
was in a strong position to influence the intergovernmental
agenda and to ensure that the main priorities for the Council
identified by Premiers are consistent with Alberta’s
intergovernmental priorities. A meeting of First Ministers
and National Aboriginal Leaders was held in November 2005
to discuss Aboriginal issues. The meeting focused on closing
the socio-economic and living standards gap between Aboriginal
and other Canadians over the next ten years.
|
Alberta
entered into cooperative bilateral agreements with
British Columbia that will result in the reduction
of overlap and duplication of work on issues such
as the control of mountain pine beetle infestations
and the sharing of Olympic training and competition
facilities. |
|
Also,
in May 2005 the Council of the Federation established an
expert panel to examine the fiscal imbalance. Alberta Ministers
and officials met with the expert panel to provide Alberta’s
position on the fiscal imbalance and reforming federal/provincial
relations.
Alberta
also engaged the federal government in discussions on changes
to the immigration selection process, streamlining the application
approval process for permanent applicants and temporary
foreign workers to address Alberta’s labour shortages.
|
Alberta
participated in ongoing softwood lumber litigation
with the United States, and continued to work with
other provinces on negotiating strategies for the
resumption of discussions with the United States aimed
at a long-term durable solution. |
|
In
December 2005, Alberta attended the World Trade Organization
(WTO) Ministerial Conference, as part of the Canadian delegation
and promoted Alberta priority issues (agriculture, trade
remedy rules and market access for services and industrial
products) with federal ministers, negotiators and delegations
from other WTO members. Alberta successfully concluded more
than two years of negotiations with British Columbia on
a comprehensive bilateral trade, investment and labour mobility
agreement.
Alberta
played an active role within Canada and with United States
partners in responding to the United States government’s
Western Hemisphere Travel Initiative, which would impose
additional documentation requirements on both Canadians
and Americans seeking to cross the border into the United
States.
Through
its office in Washington, D.C., Alberta substantively raised
the province’s profile as a secure and increasingly
important supplier of energy to the United States, as well
as highlight the importance of addressing regulatory impediments
to the efficient trade in energy products.
Alberta
provided recommendations on the activities of the North
American Free Trade Agreement (NAFTA) Commission, and participated
with the federal government in discussions on the Security
and Prosperity Partnership of North America, which deals
with practical steps to improve the economic relationship
in North America to complement and enhance what has been
achieved in the NAFTA.
Provincial/municipal
relationships have recently received attention through a
reinvigorated Minister’s Council on Municipal Sustainability.
Four working committees were established to explore roles
and responsibilities, new municipal revenue sources, municipal
growth and inter-municipal relationships, and how any proposed
changes would affect servicing differences between large
and small, urban and rural municipalities.
The
government encouraged and facilitated partnerships between
municipalities in joint planning, innovation and shared
delivery of services and programs through, for example,
the Regional Partnerships Initiative. This initiative provided
$2.4 million in grants to 14 partnerships, comprised of
110 partner municipalities, to explore shared-services and
related partnership opportunities in their respective regions.
|
In
2005-06, $600 million was distributed to municipalities
for various projects. |
|
Significant
new provincial funding was provided to help municipal infrastructure
debt. The Alberta Municipal Infrastructure Program was announced
as part of Budget 2005 and will provide $3 billion in provincial
funding over five years for local infrastructure projects
in Alberta. The government negotiated the Canada-Alberta
Agreement on the New Deal for Cities and Communities in
2005, and $57.2 million was distributed in 2005-06.
|
Funding
was provided to 333 municipalities for a variety of
projects involving computers, municipal development
plans, emergency communications systems and other
municipal priorities. |
|
Contributions
to the financial sustainability of local governments continued.
The Municipal Sponsorship Program provided $14.5 million
to municipalities to help fund projects promoting innovation,
cooperation and excellence in local government. The government
also provided $24.8 million to 302 municipalities through
the Unconditional Municipal Grant Program, which included
a targeted assistance payment of $10 million to 123 municipalities,
and $30.9 million to 170 municipalities as grants in place
of taxes.
The
government completed detailed assessment audits for 67 municipalities
during the fiscal year. This concluded the first five-year
cycle of the detailed audit program, which involved a comprehensive
review of each municipality’s assessment practices
and procedures.
The
government provides an independent system that administers
appeals received by the Municipal Government Board (MGB),
on matters as established by the Municipal Government
Act and to issue timely and impartial decisions of
high quality. In 2005-06, over 80% of the parties that were
participants in the appeal process and directly affected
by MGB decisions stated that they were satisfied with the
fairness and efficiencies achieved in the hearing processes
and the quality and timely delivery of MGB decisions.
|
Alberta
takes the lead on addressing concerns about criminal
sentencing, via an array of efforts to influence the
federal government’s position on offence provisions.
|
|
To
encourage the federal government to reform criminal law,
Alberta took the lead on the issue of conditional sentences
of imprisonment making our position very clear to the federal
government that in order to maintain public confidence in
the justice system those convicted of serious offences must
face real jail time. Alberta also endorsed Parliament’s
action to pass Bill C-2 (Child Protection), which came into
force in 2005. Significant elements of the Bill relate to
mandatory minimum jail sentences for almost all child sexual
exploitation offences, including all child pornography offences.
|
DISCUSSION OF
MEASURES
Federal/Provincial
Relations – The government works to advance the
province’s interests in the Canadian federation. Public
approval ratings reflect Albertans’ perceptions of how well
the provincial government is advancing the interests of Albertans
within confederation. In 2005-06, Alberta’s average public
approval rating in federal/provincial relations was at or above
the average approval rating of the four nearest provinces (British
Columbia, Saskatchewan, Manitoba, and Ontario). Alberta’s
average public approval rating has increased since 2004-05, reversing
a downward trend over the previous three years.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic31.gif)
Albertans’
Satisfaction with their Local Governments – Albertans
experienced continued satisfaction, for the most part, with their
local governments. In a 2005-06 survey, 80% of Albertans were
satisfied with their municipal governments, which is above the
target of 75% and is approximately the same as the previous year’s
survey results.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic32.gif)
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic33.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Ten - Alberta will be a fair and safe place to work, live and
raise families
discussion
and analysiS
Albertans want communities
in which they can live and raise families in safety and security
without fear of personal or property crime, victimization or discrimination.
This requires protection of human rights and personal privacy,
crime prevention, services to victims of crime, and effective
policing and fire protection. It also requires a strong and effective
prosecution service, an accessible court system, cost effective
and accountable correctional services, and partnerships with the
judiciary, police, and other stakeholders. Albertans also want
communities that are prepared to deal with emergencies and a government
that will take action to address public safety risks. In 2005-06,
the Alberta government directed $1,168 million toward the protection
of persons and property.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic34.gif)
The
government expanded videoconferencing to additional
court sites. |
|
Several
initiatives were implemented by the province to improve
access to the justice system. These included: the expansion
of videoconferencing to additional court sites to enhance
courtroom safety and reduce the movement of the accused
between remand facilities and courts; increased use of effective
dispute resolution forums within Family Justice Services;
and pilot projects in Edmonton and Calgary that are aimed
at increasing the efficiency and effectiveness of docket
courts and docket appearances.
|
The
government implemented provincial policing standards
and a system to track compliance. |
|
Efforts
were also made to help ensure high quality policing and
police services. This included amendments to the Police
Act to increase police accountability; and the implementation
of provincial policing standards along with a system to
track police compliance. Programs and services for victims
of crimes also continued to be improved upon, as 13 of the
37 government-accepted recommendations (from the Victims
of Crime Report) have been implemented with progress being
made on an additional six.
|
Fines
for speeding past emergency and construction workers
were doubled. |
|
The
Government of Alberta continued to work toward improving
road safety. In October 2005, the Traffic Safety Amendment
Act was enacted. The new Act includes a law requiring
drivers to slow down when passing emergency vehicles and
tow trucks with their lights flashing. The new law, which
doubles existing fines when drivers are speeding in these
zones, will make it safer for police officers, firefighters,
ambulance personnel, tow truck operators and construction
workers, as well as motorists. The Act also included changes
that deal with driving without insurance, seizure of vehicles
involved in racing, use of evidence from a vehicle’s
“black box” in legal proceedings, and reporting
unsafe drivers. In support of the new Alberta Traffic Safety
Plan, a six-month pilot project was started that involves
ten provincial Sheriffs working with RCMP officers to perform
traffic safety enforcement on high-risk roadways.
Other
efforts made by the government to improve safety and emergency
response include: a series of workshops conducted throughout
the province by the Alberta Fire Services Advisory Committee
to help develop a unifying framework for the fire service
in Alberta; the establishment of a Ministerial Steering
Committee to address the recommendations of the Environmental
Protection Commission Report; and the public provision of
safety awareness information regarding school bus safety,
playground zones, child safety seats, seatbelts, bicycle
helmets, and impaired driving. Cross-government Pandemic
Influenza planning has begun, including planning for continuity
of provincial and municipal essential services and Regional
Health Authorities’ medical treatment efforts. In
response to the extensive flooding experienced throughout
Alberta in 2005, the Government of Alberta committed $164
million in disaster recovery funding to municipalities,
businesses, and homeowners for non-insurable damages.
|
DISCUSSION OF
MEASURES
60%
of Albertans felt that crime was not a serious problem
in their neighbourhood. |
|
Perceived
Seriousness of Crime in the Neighbourhood –
In 2005-06, the majority of Albertans (60%) felt that crime
was not a serious problem in their neighbourhood (those
who felt crime was a problem included victims of crime and
those with lower income and less education). In addition,
72% of Albertans felt safe walking alone in their neighbourhood
at night and 93% felt safe in their own home.
|
Alberta’s
violent crime and property crime rates decreased. |
|
Violent
and Property Crime Rates – Alberta’s
violent crime and property crime rates (2004) continued
to meet the target, as they were the lowest of the four
western provinces. In comparison to the previous year’s
results, violent and property crime rates improved as both
rates decreased. Violent crime decreased to 1,087 per 100,000
population (from 1,101), and property crime decreased to
5,064 per 100,000 population (from 5,130). Although Alberta
experienced a slight decrease in violent crime, there were
86 homicides in Alberta in 2004, an increase of 23 from
the year before.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic35.gif)
In order to address serious, violent, and organized crime,
as well as the problems associated with the highly addictive
drug crystal methamphetamine (crystal meth), the province
implemented and supported several strategies. The Alberta
Law Enforcement Response Team (ALERT) was established to
enhance the safety and security of Albertans. Under one
umbrella, ALERT brings together the Integrated Response
to Organized Crime unit, which targets key players in crime
networks throughout the province; and the Integrated Child
Exploitation unit, which was formed to bring together officers
and computer technology analysts from several Alberta police
services in order to catch those who use the Internet to
prey on children. To help address the problems associated
with crystal meth, the government initiated a Crystal Meth
Task Force and passed Bill 204 in order to limit the availability
of medications containing ephedrine and pseudoephedrine,
which are components used to produce the drug. Other actions
taken by the province to reduce crime and build safer communities
included the restoration of the Crime Prevention grants
program and the establishment of the Alberta Community Restorative
Justice grants program.
The government has undertaken several initiatives to help
prevent fraud and ensure the protection and security of
personal information. These initiatives include: the distribution
of educational materials aimed at increasing public awareness
of fraud and identity theft; public seminars on identity
theft; working with financial institutions, police, and
prosecution services in other provinces to stem the tide
of credit/debit card skimming gangs; working with Justice
Canada to create new offences under the Criminal Code to
address identity theft; the March 2006 fraud awareness campaign;
and the establishment of a pilot project that will help
to ensure that identity and driving-ability documents are
legitimate.
|
98%
of collective bargaining agreements were settled without
a legal work stoppage. |
|
Work Stoppages –
An indicator of labour stability in Alberta is the percentage
of collective bargaining agreements successfully negotiated
and ratified by the parties involved. In 2005-06, the percentage
of expired collective agreements that were settled without
a legal work stoppage was 98%, which met the 98% target.
The resolution of collective bargaining disputes and differences
in the interpretation of collective agreements was aided
by the 113 mediators and 281 arbitrators appointed by the
government.
Workplace Lost-Time Claim Rate –
The provincial lost-time claim rate decreased slightly from
2.5 in 2004 to 2.4 in 2005, but still did not meet the target
of 2.0. This is down considerably from 2.9 in 2002, and
is the lowest rate recorded since 1991. A lost-time claim
rate of 2.4 represents about 14,000 fewer lost-time injuries
each year and over $220 million dollars in direct annual
savings to the Workers’ Compensation Board as compared
to the 2000 rate of 3.4. The government continues to work
towards lowering the lost-time claim rate through the Work
Safe Alberta initiative.
Effectiveness of Human Rights Protection
– According to 2005-06 survey results, the percentage
of adult Albertans who felt human rights were “very
well” or “fairly well” protected in Alberta
decreased slightly from 87.6% to 86.7%. These results were
still above the target of 86%.
The Alberta government remained committed to building respectful
and inclusive communities by fostering equality, supporting
Albertans in reducing discrimination, and helping Albertans
resolve human rights complaints. To help increase awareness
of human rights and prevent discrimination in the workplace,
approximately 90 workshops were held with employees and
employers across Alberta. Educational resources were also
developed in order to provide clarity in areas such as the
rights and responsibilities of Albertans and the human rights
complaint process. In addition, stakeholder consultations
were held in seven communities across Alberta to help guide
future directions for human rights and diversity initiatives.
.
|
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic36.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Eleven - The high quality of Alberta's environment will be sustained
discussion
and analysiS
Albertans expect the environment
to be well managed and protected as a legacy for future generations.
Clean air, water and land, as well as the sustainable use of Alberta’s
environmental resources, are basic to Albertans’ health,
communities and quality of life. The Alberta government takes
a leadership role in developing a comprehensive approach and fosters
shared responsibility for environmental management and stewardship.
In 2005-06, Alberta directed $200 million toward maintaining Alberta’s
environment.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic37.gif)
Alberta
addresses the pressures on water in Alberta through
policy, standards, research, partnerships and consultation.
|
|
Implementation
of Alberta’s water strategy, Water For Life: Alberta’s
Strategy for Sustainability, continued with the intent to
achieve safe, secure drinking water for Albertans, healthy
aquatic ecosystems and reliable water supplies for a sustainable
economy. Work in 2005-06 included a new Oilfield Injection
Policy and Guideline for implementation in 2006 to support
the recommendations of the Advisory Committee on Water Use
Practice and Policy.
In response
to the train derailment at Lake Wabamun and its impact on
water quality, the Environmental Protection Commission was
established to review and make recommendations on Alberta’s
ability to respond to environmental incidents.
The
Commission released its final report in December 2005, listing
ten recommendations to strengthen Alberta’s disaster
response system. The Commission’s recommendations
will help Alberta achieve a world-class system for managing
risks and responding to emergencies including environmental
disasters.
During
the year, Alberta supported Watershed Planning and Advisory
Councils in the Bow, North Saskatchewan, Oldman, and Red
Deer river basins. Along with Watershed Stewardship Groups,
these will make recommendations to government, stakeholders,
and the public on improving water management throughout
Alberta’s watersheds.
|
Over
the past year, Alberta made progress in increasing
the renewable and alternative energy generation portion
of total provincial electricity capacity. |
|
As
part of Albertans & Climate Change: Taking Action, the
government implemented Canada’s first greenhouse gas
reporting program for large emitters, working closely with
other provinces and the federal government to ensure this
program complements a national greenhouse gas-reporting
program. Carbon dioxide capture and storage technologies,
which are critical to Alberta’s climate change strategy,
were also broadly endorsed by the United Nations Conference
of the Parties as important compliance options for international
commitments.
|
Through
the Sustainable Resource and Environmental Management
initiative, Alberta aims to become the best natural
resource and environmental manager in the world. |
|
In 2005-06, the government established the
Sustainable Resource and Environmental Management initiative
to improve integration of sustainable resource development
and environmental policies, develop new, or streamline existing,
regulatory and non-regulatory processes, and provide reliable
and accessible natural resource and environmental information
to stakeholders and the public. Under this initiative, a
draft oil sands strategy was released, and an MLA-led Stakeholder
Consultation Advisory Group provided recommendations to
government on a public consultation process for future oil
sands development. Furthermore, in 2005, a stakeholder consultation
was held to identify issues, solutions and opportunities
for integrating and streamlining upstream oil and gas regulation.
In 2005, an initiative was established to develop a provincial
Land Use Framework. This framework will provide an over-arching
vision and outcomes for land use on public and private land
in the province. Development of the framework will engage
Albertans in a discussion of current and future land use
needs, issues, and opportunities.
To assist government in managing its natural resources
in a sustainable manner, a biodiversity monitoring system
was designed and tested. It was advanced on several fronts
including joint funding of a prototype program in central
Alberta and leading discussions on the development and implementation
of an operational, province-wide program intended for implementation
in 2007. The program will provide an objective, scientifically
sound source of information that the government and stakeholders
can use to assess status and trends in the province’s
biological diversity.
|
DISCUSSION OF
MEASURES
Drinking
Water Safety Indicator –
In 2005-06, 432 of the 554 regulated systems (78%) had treatment
technology in place meeting the latest facility design standards,
exceeding the target by 19 facilities. This is a net improvement
in water quality technology at 23 facilities over the previous
year.
Compliance
with facility operational requirements improved in 2005-06, with
35 incidents in 28 facilities, a decrease from the previous two
years.
In 2005-06,
there were 60 water quality incidents that occurred at 51 facilities.
The number of incidents decreased from the previous year; however,
the number of facilities where these incidents occurred increased
slightly. Facilities are required to self-report non-compliance
and Environment annually inspects approved facilities and reports
the number of non-compliance incidents. The number of government
identified incidents remains low in comparison to the number identified
by the facility operators. This indicates that immediate action
is being taken to correct problems, and that problems are neither
sustained nor going unnoticed.
River
Water Quality Index – In 2004-05, five out of six
river systems continued to have “good” or “excellent”
water quality. The exception was the North Saskatchewan River,
which was rated as “fair” at the Pakan site, primarily
due to increased bacterial counts and, to a lesser degree, nutrient
and pesticide concentrations. The majority of Index values show
no trend toward degradation in water quality.
A number of
natural and human factors can influence Index values: river flow
volume, temperature, the degree of development along rivers, non-point
sources of runoff (such as agricultural fields) and point sources
of effluent that discharge into rivers. For example, during spring
runoff, concentrations of nutrients and metals may exceed guideline
values, even in “natural” areas, simply because they
are present in soils that are washed into river waters.
Air
Quality Index – In 2005, Alberta had “good”
air quality days occurring 99% of the time, which is higher than
the 97% target. Air quality is influenced by a number of factors
including vehicle emissions, weather patterns, forest fires and
intensity of industrial development.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic38.gif)
Municipal
Solid Waste to Landfills – Municipal solid waste
disposed in landfills increased slightly from 800 kilograms per
capita in 2004 to 806 kilograms per capita in 2005. The increase
is a reflection of Alberta’s continued robust economy, as
it includes waste from the residential, industrial/commercial/institutional,
and construction/renovation/demolition sectors.
Government
completed consultations regarding a long-term strategy for waste
reduction and management in Alberta in March 2006. A Waste Management
Stakeholder Group consisting of representatives from all areas
of waste management identified outcomes and strategies to reduce
waste, develop the infrastructure required to encourage resource
recovery over disposal and ensure environmental protection as
changes are implemented.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic39.gif)
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic40.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Twelve - Albertans
will have the opportunity to participate in community and cultural
activities and enjoy the province’s historical resources
and parks and protected areas
DISCUSSION
AND ANALYSIS
Albertans’ opportunities to participate in community and
cultural activities and their enjoyment of the province’s
historical resources and parks and protected areas are essential
elements of a high quality of life. The government facilitates
participation in community activities through supporting volunteerism,
community service organizations, public libraries, sport and recreation,
and arts and cultural activities. The government also preserves,
protects and presents Alberta’s historical resources, culture
and natural heritage through provincial historic sites, museums,
interpretive centres and provincial parks and protected areas.
In 2005-06, Alberta directed $388 million to support recreation
and cultural activities in the province, which includes funding
from the Alberta Lottery Fund.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic41.gif)
DISCUSSION OF
MEASURES
Visitors
continue to be very satisfied with Alberta’s
provincial historic sites, museums and interpretive
centres. |
The
Centennial Legacies Program awarded $59 million among
the Calgary Zoo, Art Gallery of Alberta, and Calgary
Heritage Park. |
|
Visitor
Satisfaction with Provincial Historic Sites, Museums and
Interpretive Centres – In 2005-06, 98.5%
of visitors reported overall satisfaction with their visit
to a provincial historic site, museum or interpretive centre.
These results remained high, and essentially met the target
of 99%. Considerable opportunities for Albertans and visitors
to experience the province’s rich cultural diversity
and heritage were generated through the government’s
support for cultural events and through the operation of
18 provincial historic sites, museums and interpretive centres.
This included centennial celebrations, which were held at
all facilities across the province. In addition to the $116.7
million previously awarded through the Centennial Legacies
Program, $59 million was awarded to support the development
of the Calgary Zoo’s Project Discovery, the expansion
of the Art Gallery of Alberta, and the construction of a
historical square and grand entrance at Calgary Heritage
Park. The government also hosted the Royal Visit and a ceremony
to commemorate the naming of the Royal Alberta Museum.
To increase access to Alberta’s
historical and cultural resources, the province has been
working on providing Internet access to its collections.
For example, the Royal Alberta Museum’s Creature Collection
has had over 58,000 views and the Royal Tyrrell Museum collections
database was upgraded to allow for public searches.
|
There
has been a 41% increase in the number of municipally
protected historic places since January 2004. |
|
The government
continued to develop the Municipal Heritage Partnership
Program, providing financial support to six municipalities
to develop municipal heritage resource management programs.
This cooperation with municipalities has contributed to
a 41% increase in the number of municipally protected historic
places since January 2004 (total of 99 at end of 2005-06).
|
Alberta’s
provincial parks and recreation areas continue to
attract over 8 million visits a year. |
|
Visitor
Satisfaction with Provincial Parks and Recreation Areas
– The 2005-06 Camper Satisfaction Survey results indicated
that the targeted 91% satisfaction level was met, as 91.1%
of visitors were satisfied with the overall services and
facilities at Alberta’s provincial parks and recreation
areas. This satisfaction is apparent, as Alberta’s
provincial parks and recreation areas continue to attract
over 8 million visits a year. To increase Albertans’
appreciation for parks and protected areas, the province
developed family-oriented interpretive programs and curriculum
based on enviromental education programs. Major revisions
and improvements to the Parks and Protected Areas Gateway
website were completed to improve customer service and to
make publications available to the public online.
Participation in Sport
and Recreation – The percentage of adult
Albertans who participated in sport and recreational activities
decreased by one percentage point to 82.4% in 2005-06, remaining
slightly below the targeted participation rate of 84%.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic42.gif)
|
Approximately
$9 million in funding was provided to provincial sport
and recreation associations, active living agencies,
and community-based projects. |
|
In 2005-06,
the government promoted active lifestyles and supported
sport and recreational opportunities by directing significant
funding to these areas. Additional funding was also provided
to provincial sport and recreation associations for programs
involving under-represented groups (e.g., girls, women,
Aboriginal people and persons with disabilities).
|
Albertans
walked their way into the Guinness Book of World Records.
|
|
The government
also encouraged Aboriginal youth to be active through the
Alberta’s Future Leaders Program, which provided sport
and recreation programs to more than 12,700 participants.
To further promote active living, the government partnered
with community organizations to coordinate an event in which
79,280 Albertans simultaneously walked one kilometre to
successfully set a new Guinness Book world record for walking.
|
Albertans’
participation in arts and cultural activities increased,
essentially meeting the target rate of 89%. |
|
Participation
in Arts and Cultural Activities – The percentage
of adult Albertans who attended or participated in arts
and cultural activities increased from 87.2% in 2004-05
to 88.8% in 2005-06, essentially meeting the target of 89%.
Alberta’s centennial celebrations, as well as other
events supporting Alberta’s artists (e.g., Alberta
Scene and Alberta Tracks: A Centennial Music Celebration),
likely contributed to the increased participation.
In support of Alberta’s
arts and cultural activities, the provincial government
awarded approximately $32 million in grants to the development
of literary, performing and visual arts, and film. In 2005-06,
the unique talents and skills of more than 600 Alberta actors,
musicians, writers, dancers and chefs were shared with national
and international audiences during the Alberta Scene festival
in Ottawa. |
MEASURES
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic43.gif)
For more information, see the
measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Thirteen - The vitality and independence of Alberta's seniors
will be supported
DISCUSSION
AND ANALYSIS
Alberta’s seniors
represent a diverse and growing population with a wide array of
expectations, skills, lifestyles and social networks. Seniors
are active contributors to their communities through work, recreation,
caregiving, and volunteering. In 2005-06, the Alberta government
directed $435 million toward the well-being and independence of
seniors.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic44.gif)
|
In
collaboration with health authorities, other ministries
and housing providers, a draft Seniors Supportive Living
Framework was developed and communicated to the public.
|
Low-income
seniors were provided assistance with accommodation
costs. |
|
The
Alberta Seniors Benefit funded people in Designated Assisted
Living (DAL) at the same level as if they were in Long-term
Care. Anyone who was assessed and placed in an identified
facility by the health authority will be eligible for this
enhanced funding retroactive to January 2006. Increased
benefits are intended to help off-set higher accommodation
costs that DAL residents incur from increased personal care
services.
Long-term
care residents also received additional financial support
through the Alberta Seniors Benefit program to assist with
the cost of accommodation fees. As of January 2006, approximately
8,900 seniors in long-term care and designated assisted
living facilities received an average of $354 per month
to assist with their accommodation fees.
|
Three
new seniors’ programs were launched. |
|
The
Government of Alberta recognizes the importance of good
dental and optical health as a key component of healthy
aging. The new dental and optical coverage, which took effect
April 1, 2005, is an investment in the good health of Alberta’s
seniors. The coverage is a progressive, co-pay benefit,
which means that benefits are based on income with maximum
assistance targeted to lower-income seniors.Seniors who
had previously applied for the Alberta Seniors Benefit program
were automatically enrolled in this program and did not
need to apply. Approximately 14,000 seniors per month are
receiving benefits from these programs.
The
Education Property Tax Assistance for Seniors program was
introduced in January 2005 in recognition of concerns raised
by senior homeowners about year-to-year increases in the
education portion of their property taxes. The government
provides an annual rebate to assist senior homeowners facing
an increase in the education tax portion of their property
taxes. Approximately 53,000 senior households received rebates
for the 2005 property tax year. |
DISCUSSION
of measures
Pensions,
retirement savings, and government transfers comprise
the majority of seniors’ income. |
|
Seniors’
Average Total Income – Seniors’ Average
Total Income in Alberta decreased slightly from 2002 to
2003. The source of income remained the same with 76.2%
from non-government sources and 23.8% from government transfers
in both years. Government transfers include Old Age Security,
Guaranteed Income Supplement, GST rebates and Alberta Seniors
Benefit. Non-Government Funded Sources of Income include
Canada/Quebec Pension Plan, private pension, investment,
RRSP, and employment.
|
A
very high percentage of seniors rated their health
as “good,” “very good” or
“excellent.” |
|
Self-Reported
Health Status – Self-reported health status
is a good indicator of the health and well-being of Albertans.
It is accepted across Canada as a means of reporting on
population health. It measures the degree to which Albertans
feel healthy compared to others their own age. Survey results
indicate that 86% of Albertans aged 65 years and over rated
their health as “good,” “very good”
or “excellent.” This is above the target of
80%.
|
measures
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic45.gif)
For more information,
see the measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Goal
Fourteen - Alberta will have a supportive and sustainable infrastructure
that promotes growth and enhances quality of life
DISCUSSION
AND ANALYSIS
Effective and sustainable government-owned
and supported infrastructure is essential to support the achievement
of the province’s other goals and to achieving the vision
of a vibrant and prosperous province where Albertans enjoy a superior
quality of life. Alberta has been experiencing rapid economic
and population growth, placing the capacity of the province’s
infrastructure under pressure. In addition, the province’s
infrastructure is aging and reinvestment is required to ensure
the integrity of existing infrastructure is maintained and public
investment is preserved. The Capital Plan provides a structured
approach to funding capital projects, bringing sustainability
and predictability to capital spending. In 2005-06, the provincial
government directed $3,743 million to support Alberta’s
infrastructure.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic46.gif)
|
This
goal includes Capital Plan spending which is the total value
of capital being acquired or directly supported by the provincial
government. It includes grants to local authorities for
capital purposes, which are also included in Goals 1 to
13, spending on provincial government-owned capital, and
the value of projects being alternatively financed. It does
not include capital amortization and financing costs.
|
Centennial
legacy funding was used to make improvements to recreational
and cultural facilities. |
|
In 2005-06,
the government provided more than $53 million in centennial
legacy funding to Alberta communities for improvements to
recreational and cultural facilities. The Alberta government
also invested over $31 million to repair and replace deteriorating
park infrastructure and to ensure a safe and secure drinking
water supply. In addition, $8.1 million was provided to
complete the construction of visitor centres in Writing-on-Stone,
Dinosaur and Cypress Hills Provincial Parks as well as the
Boreal Centre for Bird Conservation in Lesser Slave Lake
Provincial Park. The Northern and Southern Alberta Jubilee
Auditoria were also renovated to improve accessibility,
patron sightlines and acoustics. The Auditoria renewal projects
were achieved under extraordinary time constraints and opened
on time for the centennial celebrations on September 1,
2005.
The province implemented the
Rural Affordable Supportive Living capital program to provide
supportive housing options in rural areas. A total of 41
projects were approved for capital funding assistance in
2005-06 through this program.
There were 18 redevelopment
projects focused on facility conversions (e.g., from acute
to long-term care), consolidating services, integrating
mental health clinics and introducing new service delivery
models.
Through affordable housing
initiatives delivered by the province, 1,165 new units were
supported to address Alberta’s affordable housing
shortage in high-growth, high-need communities.
The government invested $15
million to provide much needed maintenance and upgrades
to some of the province’s oldest seniors’ lodges.
Upgrades will include new roofs, new windows and boiler
replacements.
An agreement was signed to
transfer federal gas tax funding to municipalities, which
also signals a new relationship between all levels of government
based on trust, cooperation and respect. The New Deal for
Cities and Communities grant provides long-term stable funding
to municipalities to support environmentally sustainable
infrastructure to ensure cleaner air and water and reduce
greenhouse gas emissions.
|
The
new Alberta Municipal Infrastructure Program will
provide funding for cities and municipalities for
capital projects. |
|
The new Alberta
Municipal Infrastructure Program was launched providing
$3 billion over five years to cities and municipalities
for capital projects. The funds are provided for roads and
repaving, bridge repairs, transit vehicles and facilities,
sewer upgrades, water treatment facility expansions and
recreational facilities. These grants provided $600 million
in 2005-06 to some 360 municipalities and also provided
approximately $17 million for the Resource Road Program.
|
There
were 129 projects focused on municipal infrastructure
needs in urban and rural communities. |
|
There were 129
projects with a contribution of $10.2 million under the
Infrastructure Canada-Alberta Program. Three separate announcements
were made in 2005 for projects to improve municipal water/wastewater,
storm water systems, and firefighting systems or to improve
energy efficiency in municipal buildings. This program is
a working partnership between all three levels of government
to direct funds toward municipal infrastructure needs in
urban and rural communities across the province.
|
A
new section of the ring road system was completed
a year ahead of schedule. |
|
In Edmonton,
a six kilometre section of the southwest portion of Anthony
Henday Drive was opened between Lessard Road and Terwillegar
Drive a year ahead of schedule. The section includes new
twin bridges over the North Saskatchewan River and an illuminated
pedestrian walkway underneath the bridge deck. The bridges
have two lanes and are designed to accommodate four lanes
in the future. The road features a concrete surface, which
requires less maintenance and will last twice as long before
resurfacing is needed compared to traditional asphalt. The
new section is part of the Edmonton ring road system and
represents an investment of $100 million.
|
The
National Institute of Nanotechnology will focus on
priority areas of energy, life sciences and information
and communications technology. |
|
The Alberta government
provided $47.4 million of the total $120 million shared investment
to establish the National Institute of Nanotechnology (NINT).
This world class facility located at the University of Alberta
is dedicated to integrated, multi-disciplinary research in
nanotechnology and will consolidate innovative research of
relevance to the strategic priority areas of energy, life
sciences and information and communications technology. The
NINT facility will officially open in June 2006. NINT was
established through a joint initiative between the provincial
government, the federal government, the National Research
Council and the University of Alberta.
|
Alberta
SuperNet is available to 429 rural and urban communities.
|
|
Construction
of the Alberta SuperNet was completed in September 2005
to 429 rural and urban communities across the province.
The network is now operational, enabling high speed internet
access and network services through Internet Service Providers.
Many of the province’s 4,200 learning and health facilities
and government offices are now using the Alberta SuperNet,
and the number of active Internet Service Providers across
the province continues to expand as communities and organizations
explore the possibilities the network has to offer. |
DISCUSSION
of measures
|
Physical
Condition of Health Facilities – The government’s
long-term goal is to preserve the physical condition of
government-owned and supported infrastructure. The government
has made a significant commitment to capital investment
in health facilities to preserve and expand our infrastructure
to improve access to services. For example, the provincial
Capital Plan will provide for nearly 2,000 additional acute
care beds at various hospitals throughout the province over
the next several years. An unprecedented $1.4 billion provincial
investment in health infrastructure announced in October
2005 will provide targeted acute care treatment capacity
in areas such as surgical, diagnostic, ambulatory and emergency
care.
In 2004-05,
96% of health facilities were reported in either “good”
or “fair” physical condition, exceeding the
target of 95%. Health facilities continue to have high ratings
in physical condition. 71% of health facilities were rated
in “good” condition. The percentage in “fair”
condition increased from 11% in 2003-04 to 25% in 2004-05,
due to a number of facilities previously rated “good”
shifting into the “fair” category.
|
An
innovative Health Sciences Ambulatory Learning Centre
will address the needs of patients in central and
northern Alberta. |
|
The
new Edmonton Clinic (Health Sciences Ambulatory Learning
Centre) and Alberta Cardiovascular and Stroke Research Centre
project (a component of the Mazankowski Alberta Heart Institute)
in Edmonton will advance priority research and innovation
initiatives for Capital Health and the Health Sciences Faculties
at the University of Alberta.
The
government recognizes the benefits and importance of taking
a leadership role in the area of medical research. The new
Health Research Innovation Centres at the Universities of
Calgary and Alberta will leverage significant federal and
other research grants, support economic commercialization
and diversification and help retain and attract health care
professionals and University faculty.
Physical
Condition of Learning Facilities – Measuring
the physical condition of schools and post-secondary facilities
provides assurance to Albertans that students are provided
with safe, effective learning environments. This set of
data also assists school boards with prioritizing their
capital planning. A new process for the identification of
priority school facility projects was designed and implemented,
including health and safety concerns and areas where there
is high space utilization. The province is also developing
a long-term capital plan to increase access for students
and enhance the research capabilities at Alberta’s
public post-secondary institutions. To address program need
for increased student access, the province is developing
and reviewing business cases for expansion projects.
In 2005-06,
95% of schools were rated in acceptable (“good”
or “fair”) physical condition, meeting the target
of 95%. If sufficient investments continue to be made in
revitalizing and/or replacing existing infrastructure, the
overall condition of school facilities will continue to
increase. The proportion of schools rated as “good”
remained the same in 2004-05 and 2005-06. 34% of schools
were rated in “fair” condition, down eight percentage
points from the 2003-04 result and down two percentage points
from the 2004-05 result.
|
A
high percentage of schools and post-secondary institutions
were rated in acceptable condition. |
|
In
2005-06, 90% of post-secondary institutions were rated in
acceptable condition, exceeding the target of 86%. This
is an improvement over the previous result of 88% in 2004-05.
A significant portion of the improvement can be attributed
to a change in institutions re-classifying recommended remedial
events from maintenance items to functional upgrades, which
are not included in the measure.
|
The
majority of government-owned and operated buildings
were rated in acceptable condition. |
|
Physical
Condition of Government-Owned and Operated Buildings
– The percentage of government-owned and operated facilities
over 1,000 gross square metres that were rated in acceptable
physical condition in 2005-06 was 96%, meeting the target
of 96% and is similar to previous years’ results. Although
the results have been steady over the past few years, many
government-owned and operated facilities were built between
1975 and 1985 and are approaching a time when major upgrading
or refurbishment will be required to maintain them. There
was an increase in the percentage of facilities rated in “fair”
condition from 49% in 2003-04 to 53% in 2004-05 and 2005-06
and a decrease in the percentage of facilities rated in “good”
condition from 47% in 2003-04 to 44% in 2004-05 and 43% in
2005-06.
|
A
high percentage of highways in Alberta were in acceptable
condition. |
|
Physical
Condition of Provincial Highways – Highway
improvements worth $41 million were initiated within the
Wood Buffalo Region on Highways 63 and 881. Construction
began on a ten-year program of upgrades. In 2005, work on
Highway 63 included four-lane grading, intersection improvements
and development of a rest area/commercial vehicle staging
area. On Highway 881, 46 km were paved, 70 km of full stage
paving commenced and 105 km of second stage paving got underway.
The grading of the truck bypass and staging area at Lac
La Biche is nearly complete. In 2005-06, 87.1% of highways
under provincial jurisdiction were in acceptable physical
condition. These results exceeded the target of 86%. Of
the 87.1% in acceptable condition, 63% were considered to
be in “good” condition and 24.1% in “fair”
condition.
|
In
2005, the percentage of water management infrastructure
in “fair” or “good” condition
continued to be very high. |
|
Effective
Water Management Infrastructure – Government
continues to rehabilitate and maintain provincially-owned
water management infrastructure, which includes physical
assets such as dams, canals, and control structures. The
province has commenced a cooperative venture with health
officials and the Metis Nation of Alberta to develop a long-term
plan for monitoring water wells in the hamlet of Marlboro.
In 2005, the percentage of the province’s water management
infrastructure in “fair” or “good”
physical condition was 99.1%, slightly below the target
of maintaining the 2004 result.
|
measures
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic47.gif)
For more information, see the
measures methodology by clicking
here.
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Expense
by Goal1
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic48.gif)
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
2005-06
Expense by Goal by Ministry 1, 3
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic49.gif)
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/images/nav_backtotop.gif)
Expense
by Core Business1
![](/web/20061208050646im_/http://www.finance.gov.ab.ca/publications/measuring/measup06/graphic50.gif)
core
business key
The following is a brief description of the general areas of
the government's work for each of its core businesses.
Agriculture, Resource Management and Economic Development
– includes programs and services related to agriculture,
fish and game, oil and gas, forestry, economic development for
industry and trade, tourism and other economic sectors, labour
force development and immigration, and research establishments.
Also includes provincial grants for related capital infrastructure.
Debt Servicing Costs – includes interest
and other charges pertaining to servicing of the public debt,
including debt-servicing costs for accumulated debt obligations,
which are matched to investments locked into the Debt Retirement
Account.
Education – includes early childhood services
to secondary education (e.g., school boards, schools, teachers,
curricula, textbooks and classroom resources), post-secondary
education (e.g., universities, colleges, apprenticeships, industry
training and support to adult learners) and retraining (skills
upgrading). Also includes provincial grants to local authorities
for related capital infrastructure.
Environment – includes programs and services
related to sustainable environmental management, ensuring safe
and adequate supplies of water, actions taken on climate change
and protection of the land.
General Government – includes the Legislature,
the Lieutenant Governor, government and legislative staff and
officials, international and intergovernmental relations, and
general administration (including budgeting and accounting, tax
and revenue collection, and communications).
Health – includes health services for
all Albertans, including hospital services, medical care, drug
programs, preventive care, x-rays, alcohol and drug rehabilitation,
and health services for persons with disabilities. Also includes
provincial grants to local authorities for related capital infrastructure.
Housing – includes housing of seniors,
low-income families and those with special needs. Also includes
provincial grants for related capital infrastructure.
Human Support Services – includes services
for people in need including child protection services, income
support for adults and seniors, services for victims of crime,
provision of legal aid, supports for people with disabilities
and support for those unable to work due to illness or disability.
Protection of Persons and Property – includes
programs and services related to public security, policing, the
judicial system, human rights, maintenance enforcement, firefighting,
related regulation, labour relations, safe work environments,
and correctional and rehabilitation services.
Recreation and Culture – includes programs
and services related to recreation, sport, culture, historical
artefacts and sites, museums, libraries, and provincial parks
and protected areas. Also includes provincial grants for related
capital infrastructure.
Regional Planning and Development – includes
community and regional development affairs and services including
planning and zoning, Aboriginal communities, and land claim negotiations
and settlements.
Transportation, Communications and Utilities
– includes programs and services related to provincial transportation
including air, road and rail transport, telecommunications, pipelines,
and gas and electricity utilities. Also includes provincial grants
to local authorities for related capital infrastructure.
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