Balanced Growth, Balanced Budget
|
|
- Gloria Gilbert
- 5 years ago
- Views:
Transcription
1
2 With our responsible borrowing plan the Alberta Party Caucus will balance the budget by 2018/19 by limiting spending in core areas to a maximum of inflation plus population growth, and use more conservative energy royalty forecasts than the NDP budget. We will do more with less in Alberta s public service by conduction rolling zero-based audits of all departments to ensure programs deliver value to Albertans, and by creating an innovative, entrepreneurial culture in Alberta s public service. How the Alberta Party Caucus will balance the budget by 2018/19: Constrain operational spending by conducting rolling zero-based audits of all departments to ensure programs deliver value to Albertans; this will ensure our public service does more with less, just like Alberta households and businesses Use a more conservative estimate of energy prices to ensure revenue forecasts are realistic Limit core program spending to a maximum of inflation plus population growth, even when that growth is negative We will not borrow to cover operational spending Replace the NDP job creation grant with the Alberta Party Caucus innovation tax credit Reduce small business tax 1% to encourage entrepreneurship and reduce tax leakage to other jurisdictions Aggressively collect unpaid corporate tax, save $35 million annually by transferring tax collection to the CRA Responsibly invest in infrastructure projects based on the ability to deploy capital for maximum job creation and economic return Balanced Growth, Balanced Budget
3 Alberta s public service is home to a lot of very talented people, but often their ideas for improvement and cost savings are held back. Alberta s public service must be a free market for ideas where a culture of innovation thrives, where people feel safe to bring up ideas to increase efficiencies, and where front line workers are empowered to innovate. We will increase spending this year to honour existing agreements. As contracts come due, it s important for the government to ensure a fair deal for public sector employees and Alberta taxpayers. The Alberta Party Caucus assumes lower inflation plus population growth as a result of the difficult economic situation in our province. The Alberta Party alternative budget increases operational spending as follows: 2015/16 2.1% 2016/17 0.0% 2017/18 0.5% 2018/19 1.0% The Alberta Party Caucus values social responsibility. We believe every Albertan deserves the opportunity to succeed. Our government should aspire to provide excellent and innovative public education, public health care, and infrastructure, as well as a compassionate helping hand in times of need. We believe this can be accomplished through responsible use of public funds. Proud Public Service
4 The Alberta Party Caucus believes in prosperity. We believe that private enterprise and entrepreneurship are the keys to our economic success. The government should foster an environment which facilitates economic investment, reduces red tape and encourages creativity. The Alberta Party Caucus believes in quality of life. We believe that a great quality of life requires strong communities. Through support of recreation, sports, arts and culture, government can help to build strong and vibrant communities. Alberta has a strong and vibrant entrepreneurial culture, with nearly one in five working-age Albertans engaged as early-stage entrepreneurs. In Alberta it doesn't matter where you come from. It doesn't matter where you went to school or who your parents were. If you have a good idea, if you're honest and if you work hard, you will succeed in Alberta. That isn't always true in other parts of our country or other parts of the world. But it is in Alberta, and that's one of the many things that makes our province special. The Alberta Party Caucus innovation plan will give Alberta entrepreneurs and businesses the tools they need to continue to succeed. We will: Reduce small business tax 1% to encourage investment in Alberta and eliminate the risk of tax leakage to other provinces Replace the NDP job creation grant with an investor tax credit Continue to invest in post-secondary education Support NDP plan to improve access to capital Innovation
5 Alberta s energy industry makes a tremendous contribution to our economy and our communities. The Alberta Party Caucus is proud of our energy industry and believes it can and should continue to be a significant part of the Alberta story. And this will only be the case if we gain market access for our core products, including oil sands bitumen, conventional oil and natural gas. The Alberta Party Caucus believes strong environmental policy will help earn market access but, equally important, it is our responsibility to address carbon emissions, air and water quality. Doing so will not only gain us access to market, but will create companies and technologies that will diversify our economy by helping the world address climate change. The following is the Alberta Party Caucus energy price forecast used in our balanced budget plan: The Alberta Party values Sustainability. We believe that sustainability must be a core value of government. Rethinking unsustainable practices, making strategic investments in research and technology, and implementing smart policy choices will protect and enhance our environment for future generations WTI (US$/bbl) $50 $56 $62 $68 $71 Differential (US$/bbl) Natural Gas Price (CDN$/GJ) $13.60 $13.60 $15 $16 $17 $2.63 $2.76 $2.90 $3.05 $3.20 Energy, Environment, & Economy
6 The Alberta Party Caucus will invest in infrastructure to build the schools, roads, hospitals and transit Albertans need, while taking advantage of historically low interest rates to borrow build. Our plan will create jobs during a difficult economic time and provide stable capital funding for much needed growth, flood mitigation, and public services. The Alberta Party Caucus believes our province must borrow to build while interest rates are low. However, it is vital there is a clear description of the benefits of each infrastructure project, including job creation details and economic impact. The Alberta Party Caucus calls on the government to release the delayed infrastructure sunshine list. As well, capital spending should be realistic and reflect the environment Alberta is in. The Alberta Party Caucus is committed to a realistic capital plan which can actually be deployed to the areas of greatest need: Capital Grants 1,975 2,075 2,096 2,237 2,259 Capital Investment 5,382 5,286 5,224 5,067 4,172 Total Capital Plan 7,357 7,361 7,320 7,304 6,431 Capital Plan
7 Tables The Alberta Party Caucus values fiscal responsibility. We believe that government must use public dollars as effectively and efficiently as possible. The government should balance the books and set aside money for a rainy day. This is best accomplished through long-term planning, common sense and transparency.
8 In Millions of $ Revenue Income Tax Revenue 16,729 17,282 18,038 18,564 19,162 Other Tax Revenue 5,334 5,403 5,592 5,788 5,991 Non-Renewable Resource Revenue 2,684 3,616 4,444 5,308 5,728 Other Revenue 19,019 20,872 21,321 21,802 22,549 Total Revenue 43,766 47,175 49,395 51,462 53,430 Expense Operating Expense 42,936 42,936 43,151 43,582 44,018 Disaster Assistance (with operating 2013 flood support) Capital Grants (including 2013 flood support) 1,975 2,075 2,096 2,237 2,259 Amortization/ Inventory Consumption/ Disposal Losses 3,117 3,226 3,339 3,456 3,577 General Debt Servicing Costs Capital Plan debt servicing costs ,015 1,084 Pension Provisions 31 (42) (97) (97) (142) Total Expense 49,659 49,581 50,090 50,845 51,548 Surplus (Deficit) (5,893) (2,406) (695) 617 1,882 Fiscal Overview
9 In millions of dollars Aboriginal Relations Agriculture and Forestry 1,069 1,069 1,074 1,085 1,096 Culture and Tourism Education 7,359 7,359 7,396 7,469 7,544 Energy Environment and Parks Health 18,616 18,616 18,709 18,896 19,085 Human Services 4,148 4,148 4,169 4,211 4,253 Infrastructure Advanced Education 5,040 5,040 5,066 5,116 5,168 Economic Development & Trade Jobs, Skills, Training and Labour Justice and Solicitor General 1,313 1,313 1,320 1,333 1,346 Municipal Affairs Seniors Service Alberta Status of Women Transportation Treasury Board and Finance 1,378 1,378 1,385 1,399 1,413 Executive Council Legislative Assembly Total Program Spending 42,936 42,936 43,151 43,582 44,018 Increase from Previous Year 2.11% 0.00% 0.50% 1.00% 1.00% Program Spending
10 In Millions of $ Balance at the start of year 6,527 1, Surplus/(Deficit) (5,893) (2,406) (695) 617 1,882 Adjustments to Fiscal Plan basis SUCH/Alberta Innovates revenue/expense adjustments Pension provisions 31 (42) (97) (97) (142) Cash Adjustments - Sources/(Requirements) Heritage Fund inflation-proofing (166) (244) (279) (315) (356) Retained income of funds and agencies (659) (742) (843) (897) (957) Energy royalties (47) (49) (50) (52) (54) Student Loans (367) (341) (304) (266) (232) Other cash adjustments (76) (35) (58) (46) (393) 2013 Alberta flood assistance revenue/expense (456) (100) (100) (100) (100) Inventory Acquisition (170) (175) (163) (159) (159) Inventory Consumption (Non-Cash Expense) Capital Plan Cash Adjustments - Source/(Requirements) Capital Investment (5,382) (5,286) (5,124) (5,014) (4,741) Amortization/book value of disposals (non-cash expense) ,093 1,177 1,223 Direct borrowing for capital Plan 6,649 6,354 5,786 4,525 2,680 Alternative financing of capital projects (P3s) Current Principal repayments (P3s/direct borrowing) (42) (51) (61) (564) (966) Surplus/(deficit) plus net cash adjustments (5,025) (1,335) (153) (631) (1,623) Balance at end of year prior to allocations 1, (617) (1,623) NRR allocation to Contingency Account ,882 Balance at End of Year 1, Contingency Account
Introduction to the Alberta Party Shadow Budget
Shadow Budget 2018 Introduction to the Alberta Party Shadow Budget The Alberta Party Caucus prepared this budget using the most current figures released with the Government of Alberta s 2017-2018 third
More informationFISCAL PLAN TABLES 97
FISCAL PLAN TABLES 97 TABLE OF CONTENTS... FISCAL PLAN TABLES Statement of Operations.... 99 Consolidated Fiscal Summary.... 100 Balance Sheet Details... 102 Revenue... 103 Expense by Ministry... 104 Debt
More informationFirst Quarter Fiscal Update and Economic Statement
2017 18 First Quarter Fiscal Update and Economic Statement August 2017 .... Table of Contents 2017 18 FIRST QUARTER HIGHLIGHTS... 3 2017 18 FIRST QUARTER FISCAL UPDATE Fiscal Plan Highlights.... 4 Fiscal
More informationSupplementary Supply Estimates (No. 2) General Revenue Fund
2016-17 Supplementary Supply s (No. 2) General Revenue Fund 2016-17 Supplementary Supply s (No. 2) General Revenue Fund Presented by the Honourable Joe Ceci President of Treasury Board and Minister of
More informationEstimates. Fiscal Year Ending March 31, 2017
Fiscal Year Ending March 31, 2017 Fiscal Year Ending March 31, 2017 British Columbia Cataloguing in Publication Data British Columbia., fiscal year ending March 31. 1983 Annual. Continues: British Columbia.
More informationConsolidated Revenue Fund Extracts (Unaudited)
Extracts The following unaudited Extracts are intended to provide additional information to financial statement readers and includes details of the. The purpose of this information is to reflect management
More informationEstimates. Fiscal Year Ending March 31, 2018
Fiscal Year Ending March 31, 2018 Fiscal Year Ending March 31, 2018 British Columbia Cataloguing in Publication Data British Columbia., fiscal year ending March 31. 1983 Annual. Continues: British Columbia.
More informationAlberta Budget Analysis
Alberta 2013-2014 Budget Analysis Key Findings > The budget contains a plan to rebuild the Heritage Fund, which will improve the province s long-term fiscal sustainability. The specific plan is modest
More informationExecutive Summary. The NDP government s plan is not working. It is making things worse.
Executive Summary The NDP government s plan is not working. It is making things worse. Alberta is in the midst of one of the deepest economic downturns in our history. Nearly 100,000 Albertans are on employment
More informationEstimates. Fiscal Year Ending March 31, 2019
Fiscal Year Ending March 31, 2019 Fiscal Year Ending March 31, 2019 British Columbia Cataloguing in Publication Data British Columbia., fiscal year ending March 31. 1983 Annual. Continues: British Columbia.
More informationPROVINCE OF MANITOBA NOTES TO THE QUARTERLY FINANCIAL REPORT FOR THE THREE MONTHS - APRIL TO JUNE 2002
NOTES TO THE QUARTERLY FINANCIAL REPORT FOR THE THREE MONTHS - APRIL TO JUNE 2002 This report presents the unaudited financial results of the Province of Manitoba for the first quarter of the 2002/03 fiscal
More informationAnnual Report
Government Government of Alberta 2015 16 Annual Report Executive Summary Consolidated Financial Statements Measuring Up This is the report to Albertans on Budget 2015: Supporting Jobs, Supporting Families.
More information2017 Provincial Budget Analysis by AUMA. March 16, 2017 (revised April 10, 2017)
2017 Provincial Budget Analysis by AUMA March 16, 2017 (revised April 10, 2017) Budget 2017 Working to Make Life Better The provincial budget was released on March 16 th, 2017. It has the following three
More informationLists of Government Entities BY MINISTRY BY NAME BY TYPE
2007-08 Lists of Government Entities BY MINISTRY BY NAME BY TYPE 387 BY MINISTRY - INCLUDING DEPARTMENTS ADVANCED EDUCATION AND TECHNOLOGY Department... 35 Access to the Future Fund... 36 Alberta Research
More informationMinisterial Accountability Report. For the Fiscal Year Ended March 31, 2008 / Ministry of Finance Office of the Comptroller General
Ministerial Accountability Report For the Fiscal Year Ended March 31, 2008 2007 / 2008 Ministry of Finance Office of the Comptroller General National Library of Canada Cataloguing in Publication Data British
More informationInterim Supply Estimates
2015-16 Interim Supply Estimates General Revenue Fund Lottery Fund Offices of the Legislative Assembly Government 2015-16 Interim Supply Estimates General Revenue Fund Lottery Fund Offices of the Legislative
More informationCreative Industries Policy Brief
Creative Industries Policy Brief In Alberta we have a culture of innovation, creativity, and imagination. These traits are the key to Alberta s success. The Alberta Party believes that strengthening the
More informationEstimates. Fiscal Year Ending March 31, 2010
Fiscal Year Ending March 31, 2010 British Columbia Cataloguing in Publication Data British Columbia., fiscal year ending March 31. 1983 Annual. Continues: British Columbia. Ministry of Finance. of revenue
More informationAnnual Report
Government of Alberta 2014 15 Annual Report Executive Summary Consolidated Financial Statements Measuring Up This is the report to Albertans on Budget 2014: The Building Alberta Plan. It is a permanent
More informationNational Library of Canada Cataloguing in Publication Data
National Library of Canada Cataloguing in Publication Data British Columbia. Office of the Comptroller General. Ministerial accountability report... 2002/2003 Addendum Annual. Report year ends Mar. 31.
More informationMinistry of Finance Office of the Comptroller General
Ministry of Finance Office of the Comptroller General National Library of Canada Cataloguing in Publication Data British Columbia. Office of the Comptroller General. Ministerial accountability report..
More informationPROVINCE OF ALBERTA. U.S.$3,000,000,000 Global Medium Term Note Programme
3 rd SUPPLEMENTARY PROSPECTUS 26 September 2012 PROVINCE OF ALBERTA U.S.$3,000,000,000 Global Medium Term Note Programme This 3 rd Supplement (the Prospectus Supplement ) to the Prospectus dated 25 November
More informationBudget Paper B FINANCIAL REVIEW AND STATISTICS
Budget Paper B FINANCIAL REVIEW AND STATISTICS FINANCIAL REVIEW AND STATISTICS Contents Overview... 1 1999/2000 Budget Plan... 3 Manitoba Credit Ratings... 5 Budgetary Comparisons... 6 1999 Federal Budget...
More informationCORPORATION OF THE TOWNSHIP OF MALAHIDE. Consolidated Financial Statements
CORPORATION OF THE TOWNSHIP OF MALAHIDE Consolidated Financial Statements December 31, 2015 Consolidated Financial Statements Table of Contents PAGE Independent Auditors' Report 1 Consolidated Statement
More informationManitoba budget 2011
Manitoba Budget 2011 This document is available on the Internet at: www.gov.mb.ca/finance Information available at this site includes: The 2011 Manitoba Budget Address Budget 2011 Budget Papers A Economic
More informationNational Library of Canada Cataloguing in Publication Data
National Library of Canada Cataloguing in Publication Data British Columbia. Office of the Comptroller General. Ministerial accountability report... 2002/2003 Addendum Annual. Report year ends Mar. 31.
More informationJuly 17, 2006 Victoria, British Columbia. Lieutenant Governor of the Province of British Columbia MAY IT PLEASE YOUR HONOUR:
National Library of Canada Cataloguing in Publication Data British Columbia. Office of the Comptroller General. Ministerial accountability report.. 2002/2003 Addendum Annual. Report year ends Mar. 31.
More informationSOLICITOR GENERAL AND PUBLIC SECURITY
SOLICITOR GENERAL AND PUBLIC SECURITY THE HONOURABLE FRED LINDSAY Minister 402 Legislature Building, (780) 415-9406 AMOUNTS TO BE VOTED EXPENSE and EQUIPMENT / INVENTORY PURCHASES 489,123 441,866 437,866
More informationConsolidated Fiscal Summary a
GOVERNMENT OF ALBERTA HIGHLIGHTS Budget Report MARCH FISCAL UPDATE As required by the Government Accountability Act, an updated fiscal forecast has been prepared as part of the tabling of additional supplementary
More informationBackgrounder B: Alberta s Current Savings Framework and Savings Accounts
Backgrounder B: Alberta s Current Savings Framework and Savings Accounts Current Savings Framework Alberta s current savings framework (as of September, 2012) consists of two major elements: The Savings
More informationMinisterial Accountability Report
Ministerial Accountability Report For the Fiscal Year Ended March 31, 2009 2008 / 2009 Ministry of Finance Office of the Comptroller General National Library of Canada Cataloguing in Publication Data British
More informationPlease accept the detailed survey response below on behalf of all BC New Democrat candidates in the 2017 provincial election.
Richard Truscott, Vice-President, BC and Alberta, Samantha Howard, Director, Provincial Affairs, BC Canadian Federation of Independent Businesses Email: msbc@cfib.ca Re: CFIB BC Party Leaders Survey Dear
More informationAlberta Federation of Labour. Provincial Budget 2010 Overview
OVERALL: Alberta Federation of Labour Provincial Budget 2010 Overview o Overall budgeted program expenses up $1.4 billion over last year (to $38.4 billion); which is a 3.9% increase over last year o $4.7
More informationBuilding a Better Tomorrow
Building a Better Tomorrow Investing in Ontario s Infrastructure to Deliver Real, Positive Change A Discussion Paper on Infrastructure Financing and Procurement February 2004 2 BUILDING A BETTER TOMORROW
More informationPROVINCE OF MANITOBA NOTES TO THE QUARTERLY FINANCIAL REPORT
PROVINCE OF MANITOBA 2005/06 QUARTERLY FINANCIAL REPORT APRIL TO DECEMBER 2005 NOTES TO THE QUARTERLY FINANCIAL REPORT This report presents the unaudited financial results of the Province of Manitoba for
More informationPublic Accounts 2011/12
YEAR 2 Public Accounts 2011/12 For The Year Ended March 31, 2012 VOLUME 3 supplementary schedules and other statutory reporting requirements VOLUME 3 TABLE OF CONTENTS PAGE INTRODUCTION TO THE PUBLIC
More informationFINANCIAL MANAGEMENT STRATEGY REPORT ON OUTCOMES FOR THE YEAR ENDED MARCH 31, 2017
FINANCIAL MANAGEMENT STRATEGY REPORT ON OUTCOMES FOR THE YEAR ENDED MARCH 31, 2017 Manitoba Finance General Inquiries: Room 109, Legislative Building Winnipeg, Manitoba R3C 0V8 Phone: 204-945-5343 Fax:
More informationMANITOBA BUDGET 2012
MANITOBA BUDGET 2012 This document is available on the Internet at: www.gov.mb.ca/finance Information available at this site includes: The 2012 Manitoba Budget Address Budget 2012 Budget Papers A Economic
More informationAvailable in alternate formats upon request. MANITOBA BUDGET 2013
Available in alternate formats upon request. MANITOBA BUDGET 2013 This document is available on the Internet at: www.gov.mb.ca/finance Information available at this site includes: The 2013 Manitoba Budget
More informationBudget Paper B FINANCIAL REVIEW AND STATISTICS
Budget Paper B FINANCIAL REVIEW AND STATISTICS FINANCIAL REVIEW AND STATISTICS Contents Introduction... 1 Section 1 Budgetary Estimates under Balanced Budget Legislation Overview... 3 2003/04 Results...
More informationSupplement to the Estimates. Fiscal Year Ending March 31, 2019
Supplement to the Estimates Fiscal Year Ending March 3, 209 Supplement to the Estimates Fiscal Year Ending March 3, 209 British Columbia Cataloguing in Publication Data British Columbia. Estimates, fiscal
More informationNational Library of Canada Cataloguing in Publication Data
National Library of Canada Cataloguing in Publication Data British Columbia. Office of the Comptroller General. Ministerial accountability report... 2002/2003 Addendum Annual. Report year ends Mar. 31.
More informationPublic Infrastructure that Works for New Brunswick: Capital Estimates Hon. Cathy Rogers Minister of Finance. Province of New Brunswick
Public Infrastructure that Works for New Brunswick: Capital Estimates 2018-2019 Hon. Cathy Rogers Minister of Finance Province of New Brunswick Mr. Speaker, in 2014 your government made a commitment to
More informationPUBLIC ACCOUNTS 2015/16
PUBLIC ACCOUNTS 2015/16 For the Year Ended March 31, 2016 VOLUME 3 supplementary schedules and other statutory reporting requirements VOLUME 3 TABLE OF CONTENTS PAGE INTRODUCTION TO THE PUBLIC ACCOUNTS
More informationEnergy ACCOUNTABILITY STATEMENT MINISTRY OVERVIEW
Energy ACCOUNTABILITY STATEMENT This business plan was prepared under my direction, taking into consideration the government s policy decisions as of March 3, 2017. original signed by Margaret McCuaig-Boyd,
More informationOctober 2016 Aboriginal Population Off-Reserve Package
Labour Force Statistics Aboriginal Population Off-Reserve Package Package Includes: - Information for all Aboriginal people, First Nations and Métis - Working age population, labour force, employment,
More informationAugust 2015 Aboriginal Population Off-Reserve Package
Labour Force Statistics Aboriginal Population Off-Reserve Package Package Includes: - Information for all Aboriginal people, First Nations and Métis - Working age population, labour force, employment,
More informationRecap: The Saskatchewan Plan for Growth. Saskatchewan Chamber Recommendation
Issue in Focus December 2012 Recap: The Saskatchewan Core Issue In October 2012 the Saskatchewan Party Government released the "Saskatchewan ". This plan sets out core activities for the government to
More informationFinance and Enterprise BUSINESS PLAN
Finance and Enterprise BUSINESS PLAN 2008-11 ACCOUNTABILITY STATEMENT The business plan for the three years commencing April 1, 2008 was prepared under my direction in accordance with the Government Accountability
More informationWORKING TO MAKE LIFE BETTER FISCAL PLAN
20 17 WORKING TO MAKE LIFE BETTER FISCAL PLAN Communications 9th Floor, Edmonton Federal Building 9820-107 Street NW Edmonton, Alberta, T5K 1E7 Telephone: (780) 427-5364 Toll-free within Alberta: 310-0000
More informationSOLICITOR GENERAL AND PUBLIC SECURITY
SOLICITOR GENERAL AND PUBLIC SECURITY THE HONOURABLE FRED LINDSAY Solicitor General and Minister of Public Security 402 Legislature Building, (780) 415-9406 AMOUNTS TO BE VOTED EXPENSE and EQUIPMENT /
More informationCORPORATION OF THE TOWNSHIP OF ADELAIDE METCALFE. Financial Statements. December 31, 2015
CORPORATION OF THE TOWNSHIP OF ADELAIDE METCALFE Financial Statements December 31, 2015 Financial Statements Table of Contents PAGE Independent Auditors' Report 1 Statement of Financial Position 2 Statement
More informationCORPORATION OF THE TOWNSHIP OF ADELAIDE METCALFE. Financial Statements. December 31, 2016
CORPORATION OF THE TOWNSHIP OF ADELAIDE METCALFE Financial Statements December 31, 2016 Financial Statements Table of Contents PAGE Independent Auditors' Report 1 Statement of Financial Position 2 Statement
More informationBudget Highlights. Budget Overview. Departmental Spending
Budget 2015 2016 Highlights Budget Overview Budget 2015-2016 holds the line on spending, restructures and reduces the size of government, and continues to clear the way for private-sector growth. The budget
More informationProvince of Alberta Investor Meetings
Province of Alberta Investor Meetings September 2016 Stephen J Thompson, Executive Director, Capital Markets, Treasury Board and Finance and Catherine Rothrock Chief Economist & Executive Director, Treasury
More informationThird Quarter Finances
2017 18 Third Quarter Finances Contents A. 2017 18 Fiscal Outlook... 1 B. Ontario s Economic Outlook... 5 C. Economic Performance... 7 D. Details of Ontario s Finances... 8 E. Ontario s 2017 18 Borrowing
More informationOffice of the Auditor General of Alberta
Office of the Auditor General of Alberta Results Analysis Report 2013 2014 REPORT OF THE AUDITOR GENERAL OF ALBERTA ǀ OCTOBER 2014 217 REPORT OF THE AUDITOR GENERAL OF ALBERTA ǀ OCTOBER 2014 218 Mr. Matt
More informationBudget. Estimates and Supplementary Detail
Budget Estimates and Supplementary Detail Table of Contents 1. Explanatory Notes Introduction IV Estimates Format IV General Revenue Fund Spending Authority Expense Basis IV Tangible Capital Assets V Funded
More information2011 MANITOBA ESTIMATES OF EXPENDITURE AND REVENUE
2011 AND REVENUE FOR THE FISCAL YEAR ENDING MARCH 31, 2012 AS PRESENTED TO THE FIFTH SESSION, THIRTYNINTH LEGISLATURE THE HONOURABLE ROSANN WOWCHUK MINISTER OF FINANCE 1 TABLE OF CONTENTS Introduction.........................................................................................
More informationFiscal Plan. Budget A recovery built to last
Fiscal Plan Budget 2018 A recovery built to last Communications 9th Floor, Edmonton Federal Building 9820 107 Street NW Edmonton, Alberta, T5K 1E7 Telephone: (780) 427-5364 Toll-free within Alberta: 310-0000
More informationAppendices BUDGET '97 BUILDING ALBERTA TOGETHER
Appendices BUDGET '97 BUILDING ALBERTA TOGETHER Table of Contents A Plan for Change 1993-94 to 1996-97... 321 Alberta Tax Advantage... 333 Debt Position and Debt Management... 347 Alberta Heritage Savings
More informationMINISTRY OF TOURISM, CULTURE AND SPORT
THE ESTIMATES, 1 The Ministry of Tourism, Culture and Sport provides leadership for these fast-growing sectors of the provincial economy which are fundamental to the prosperity and quality of life of Ontario
More informationBALANCING THE FEDERAL BUDGET TO ENSURE FISCAL SUSTAINABILITY AND ECONOMIC GROWTH
What is Important for People in Kitchener? 2015 Pre-Budget Consultation Input Co-hosted by Stephen Woodworth MP, Kitchener Centre and the Social Planning Council of Kitchener-Waterloo December 13, 2014
More informationBudget address
Budget address 2018-2019 presented by PREMIER SANDY SILVER Second Session of the Thirty-fourth Yukon Legislative Assembly Whitehorse, Yukon March 1, 2018 Introduction Thank you, Mr. Speaker. I am pleased
More informationBudget Paper B SUPPLEMENTARY FINANCIAL INFORMATION
Budget Paper B SUPPLEMENTARY FINANCIAL INFORMATION SUPPLEMENTARY FINANCIAL INFORMATION CONTENTS MANITOBA SUMMARY FINANCIAL STATISTICS... CAPITAL INVESTMENT... LOAN REQUIREMENTS... BORROWING REQUIREMENTS...
More informationSPONSORED RESEARCH REVENUE: 2011/12 RESEARCH FUNDING AT ALBERTA S COMPREHENSIVE ACADEMIC AND RESEARCH INSTITUTIONS
SPONSORED RESEARCH REVENUE: 2011/12 RESEARCH FUNDING AT ALBERTA S COMPREHENSIVE ACADEMIC AND RESEARCH INSTITUTIONS October 2013 TABLE OF CONTENTS TABLE OF CONTENTS... 2 REPORT PREFACE... 3 DRIVING ALBERTA
More informationMINISTRY OF TOURISM, CULTURE AND SPORT
THE ESTIMATES, 201213 1 The Ministry of Tourism, Culture and Sport provides leadership for these fastgrowing sectors of the provincial economy which are fundamental to the prosperity and quality of life
More informationSupplementary Estimates No. 3
Supplementary Estimates No. 3 Fiscal Year Ending March 31, 2004 Ministry of Finance Supplementary Estimates No. 3 Fiscal Year Ending March 31, 2004 2 Introduction to the Supplementary Estimates No. 3 Each
More information2016 FEDERAL BUDGET HIGHLIGHTS
2016 FEDERAL BUDGET HIGHLIGHTS Helping Canadians with low incomes receive the tax benefits they deserve The government will invest an additional $4M annually to expand the Community Volunteer Income Tax
More informationMinistry of Agriculture and Forestry
Ministry of Agriculture and Forestry Consolidated Financial Statements Year Ended March 31, 2016 52 Independent Auditor s Report 53 Consolidated Statement of Operations 54 Consolidated Statement of Financial
More informationEstimates. Fiscal Year Ending March 31, Presented to the Legislative Assembly May 3, 2011
Fiscal Year Ending March 31, 2012 Presented to the Legislative Assembly May 3, 2011 Fiscal Year Ending March 31, 2012 Presented to the Legislative Assembly May 3, 2011 British Columbia Cataloguing in
More informationCharlottesville Virginia. Smart and Efficient Government Community Value of Services and Delivery
Charlottesville Virginia Community Value of Services and Delivery Charlottesville Virginia City Council Vision A leader in innovation, environmental sustainability, and social and economic justice Flexible
More informationMinistry of Agriculture and Rural Development
Ministry of Agriculture and Rural Development CONSOLIDATED FINANCIAL STATEMENTS Year Ended March 31, 2015 Independent Auditor s Report Consolidated Statement of Operations Consolidated Statement of Financial
More informationMinistry Business Plans BuildingAlbertaPlan.ca #BuildingAlberta
Government Ministry Business Plans BuildingAlbertaPlan.ca #BuildingAlberta Treasury Board and Finance For electronic copies of The Building Alberta Plan Budget 2014, Ministry Business Plans, visit our
More information20 Questions from AUMA on Budget 2018
20 Questions from AUMA on Budget 2018 1. What is the breakdown of the provincial education tax requisition? As part of the response, please complete the following chart: Education Property Tax Requisition
More informationALBERTA LABOUR FORCE PROFILES Aboriginal People in the Labour Force Alberta Labour Force Profiles
ALBERTA LABOUR FORCE PROFILES Aboriginal People in the Labour Force 2009 Alberta Labour Force Profiles Aboriginal People 2011 Highlights 1. Population of More than 60.0% of the working age population (WAP)
More informationMINISTRY OF TOURISM, CULTURE AND SPORT
THE ESTIMATES, 201314 1 The Ministry of Tourism, Culture and Sport provides leadership for these fastgrowing sectors of the provincial economy which are fundamental to the prosperity and quality of life
More informationToday s Resources, Tomorrow s Legacy: NWT Heritage Fund Public Consultation
Today s Resources, Tomorrow s Legacy: NWT Heritage Fund Public Consultation February 2010 Foreword One of our greatest strengths as Northerners is the value we place on our land and its resources. The
More informationFISCAL STRATEGY PAPER
REPUBLIC OF KENYA MACHAKOS COUNTY GOVERNMENT THE COUNTY TREASURY MEDIUM TERM FISCAL STRATEGY PAPER ACHIEVING EQUITABLE SOCIAL AND ECONOMIC DEVELOPMENT IN MACHAKOS COUNTY FEBRUARY2014 Foreword This Fiscal
More informationAs a package, the 2015 Budget sustains the County s strong financial position.
Highlights The overall economic outlook for Mountain View County in 2015 continues to be moderate but slowing growth into 2016. The majority of the assessment growth continued to be new oil and gas wells.
More informationWorking together for a stronger Nova Scotia
Highlights Budget 216 217 Working together for a stronger Nova Scotia Budget 216-217 focuses on the things that truly matter to Nova Scotians growth, opportunities for youth, skills and jobs training,
More informationDepartment of Finance. Economic and Fiscal Update
Department of Finance Economic and Fiscal Update First Quarter Projections 2015-2016 Economic and Fiscal Update First Quarter Projections 2015-2016 Published by: Department of Finance Government of New
More informationPRINCE EDWARD ISLAND ESTIMATES
PRINCE EDWARD ISLAND ESTIMATES 2017-2018 Prepared by Department of Finance under the direction of the Chair of Treasury Board The Honourable Allen F. Roach The full texts of the Budget Address, Estimates
More informationA Prosperous & Fair Ontario
A Prosperous & Fair Ontario The Honourable Charles Sousa Minister of Finance Budget Speech 2013 ONTARIO BUDGET A Prosperous & Fair Ontario Check Against Delivery The Honourable Charles Sousa Minister
More information2012 MANITOBA ESTIMATES OF EXPENDITURE AND REVENUE
2012 AND REVENUE FOR THE FISCAL YEAR ENDING MARCH 31, 2013 AS PRESENTED TO THE FIRST SESSION, FORTIETH LEGISLATURE THE HONOURABLE STAN STRUTHERS MINISTER OF FINANCE 1 TABLE OF CONTENTS Introduction.........................................................................................
More informationCOMMON LANGUAGE GUIDE TO MUNICIPAL FINANCIAL STATEMENTS MINISTRY OF MUNICIPAL AFFAIRS
COMMON LANGUAGE GUIDE TO MUNICIPAL FINANCIAL STATEMENTS MINISTRY OF MUNICIPAL AFFAIRS TABLE OF CONTENTS Introduction... 3 Selected Legislative Requirements and Reporting Standards... 3 The Common Language
More informationVolume 1 Financial Statements. Public Accounts. for the fiscal year ended 31 March. Printed by Authority of the Legislature Fredericton,N.B.
Volume 1 Financial Statements Public Accounts for the fiscal year ended 31 March 1997 Printed by Authority of the Legislature Fredericton,N.B. Volume 1 Financial Statements Public Accounts for the fiscal
More informationPRESENTED BY THE HONOURABLE STOCKWELL DAY PROVINCIAL TREASURER IN THE LEGISLATIVE ASSEMBLY OF ALBERTA
PRESENTED BY THE HONOURABLE STOCKWELL DAY PROVINCIAL TREASURER IN THE LEGISLATIVE ASSEMBLY OF ALBERTA MARCH 11, 1999 Table of Contents Highlights... 3 1999-2002 Fiscal Plan... 7 Economic Outlook... 67
More informationElimination of $1-billion health care premiums highlights Budget 2008
April 22, 2008 Elimination of $1-billion health care premiums highlights Budget 2008 Stelmach government sets out fiscal plan to secure the province's future and fulfill commitments to Albertans Budget
More informationPrince Edward Island
Prince Edward Island Budget Highlights 2000-2001 A Balanced Agenda: Investing in our Health Care, Education, Jobs and Communities for the New Millennium Presented by The Honourable Patricia J. Mella Provincial
More informationOffice of the Auditor General of Alberta
Office of the Auditor General of Alberta Results analysis, financial statements and other performance information for the year ended March 31, 2008 Mr. Leonard Mitzel, MLA Chair Standing Committee on
More informationProvince of Alberta Investor Meetings London June Lowell Epp Assistant Deputy Minister, Treasury and Risk Management
Province of Alberta Investor Meetings London June 2018 Lowell Epp Assistant Deputy Minister, Treasury and Risk Management Alberta, Canada 10th largest economy and 9th least risky country in the world (1)
More informationBudget and Fiscal Plan 2004/ /07
Budget and Fiscal Plan 2004/05 2006/07 February 17, 2004 Ministry of Finance www.gov.bc.ca National Library of Canada Cataloguing in Publication Data British Columbia. Budget and fiscal plan. - 2002/03/2004/05-
More informationThe Northwest Territories Fiscal Options for a Stronger Economy
1 The Northwest Territories Fiscal Options for a Stronger Economy Presentation to Members of the Legislative Assembly of the Northwest Territories January 20, 2016 Diana Gibson and David Thompson, PolicyLink
More informationRevenue $35.6 billion
2011 12 Revenue $35.6 billion Net Income from Commercial Operations 6.5% Premiums, Fees and Licences 3.9% Investment Income 5.4% Transfers from Government of Canada 13.4% Non-Renewable Resource Revenue
More informationApril 2017 Alberta Indigenous People Living Off-Reserve Package
Labour Force Statistics Alberta Indigenous People Living Off-Reserve Package Package Includes: - Information for all Indigenous people, First Nations and Métis - Working age population, labour force, employment,
More informationNovember 2017 Alberta Indigenous People Living Off-Reserve Package
Labour Force Statistics Alberta Indigenous People Living Off-Reserve Package Package Includes: - Information for all Indigenous people, First Nations and Métis - Working age population, labour force, employment,
More informationDecember 2017 Alberta Indigenous People Living Off-Reserve Package
Labour Force Statistics Alberta Indigenous People Living Off-Reserve Package Package Includes: - Information for all Indigenous people, First Nations and Métis - Working age population, labour force, employment,
More informationJanuary 2018 Alberta Indigenous People Living Off-Reserve Package
Labour Force Statistics Alberta Indigenous People Living Off-Reserve Package Package Includes: - Information for all Indigenous people, First Nations and Métis - Working age population, labour force, employment,
More informationTHE CORPORATION OF THE CITY OF BURLINGTON CONSOLIDATED STATEMENT OF FINANCIAL POSITION
CONSOLIDATED STATEMENT OF FINANCIAL POSITION as at December 31, 2008 (with comparative figures as at December 31, 2007) Financial Assets 2008 2007 Cash and temporary investments $ 96,440 $ 77,933 Taxes
More information