Revenue $35.6 billion

Transcription

1 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 23.4% Other Revenue 2.0% Other Taxes 10.9% Corporate Income Tax 10.1% Personal Income Tax 24.4% FISCAL PLAN TABLES

2 Program Expense by Ministry Advanced Education and Technology 7.8% Education 15.9% Seniors and Community Supports 5.5% Children and Youth Services 3.1% Agriculture and Rural Development 2.5% Transportation 5.1% Health and Wellness 38.7% Employment and Immigration 2.9% Infrastructure 3.9% Other 11.9% Municipal Affairs 2.7% Operating Expense by Ministry a (millions of dollars) Actual Budget Forecast Estimate Target Target Legislative Assembly Aboriginal Relations Advanced Education and Technology 2,731 2,644 2,719 2,753 2,759 2,826 Agriculture and Rural Development 1,109 1, ,027 1,064 Children and Youth Services 1,124 1,087 1,163 1,202 1,202 1,237 Culture and Community Spirit Education 5,381 5,565 5,611 5,862 5,931 6,024 Employment and Immigration 1,170 1,098 1,160 1,099 1,049 1,016 Energy Environment Executive Council Finance and Enterprise Health and Wellness 12,571 14,854 14,694 14,813 15,468 16,105 Housing and Urban Affairs Infrastructure International and Intergovernmental Relations Justice Municipal Affairs Seniors and Community Supports 1,894 1,943 1,974 2,045 2,097 2,149 Service Alberta Solicitor General and Public Security Sustainable Resource Development Tourism, Parks and Recreation Transportation Treasury Board Total Operating Expense 31,000 33,293 33,223 33,943 34,910 35,934 a Excludes debt servicing costs, capital grants and other support, disaster/emergency assistance, amortization of capital assets, consumption of inventories and nominal sum disposals. FISCAL PLAN TABLES

3 Expense by Function (millions of dollars) Actual Budget Forecast Estimate Target Target Health 13,180 15,813 15,307 15,989 16,422 17,009 Education 9,538 9,325 9,330 9,145 9,008 9,079 Social Services 3,807 3,901 4,016 4,143 4,142 4,175 Agriculture, Resource Management and Economic Development 2,363 2,161 2,009 2,008 2,248 2,490 Transportation, Communications and Utilities 2,306 1,920 1,874 1,933 1,888 1,984 Protection of Persons and Property 1,457 1,337 1,668 1,384 1,447 1,491 Regional Planning and Development 651 1,112 1,148 1,103 1,121 1,285 Environment Recreation and Culture Housing General Government 1,699 1,812 1,802 2,008 1,998 2,016 Debt Servicing Costs In-year savings a - (240) - (240) (240) (240) Total Expense 36,690 38,716 38,803 38,994 39,513 40,748 a In-year savings have not been allocated to any functional area Expense by Function Education 23.3% Health 40.8% Social Services 10.6% Transportation, Communications and Utilities 4.9% Debt Servicing Costs 1.5% Other 13.8% Agriculture, Resource Management and Economic Development 5.1% FISCAL PLAN TABLES

4 Capital Plan (millions of dollars) Actual Budget Forecast Estimate Target Target Total Municipal infrastructure support 1,651 1,776 1,737 1,628 1,644 1,812 5, % Provincial highway network 1,681 1,866 1,660 1,665 1,354 1,619 4, % Health facilities and equipment , , % Schools % Post-secondary facilities % Community facilities % Water and wastewater management % Housing % Government facilities, equipment and other 630 1, , , % Total Capital Plan 6,528 7,208 6,261 6,632 5,417 5,588 17, % % of Total Capital Plan $17.6 billion Provincial Highway Network 26.3% Health Facilities and Equipment 14.6% Schools and Post-Secondary Facilities 6.7% Municipal Infrastructure Support 28.8% Other 23.6% 76 FISCAL PLAN TABLES

5 Aboriginal Relations Budget (thousands of dollars) $13, % $10, % $3, % $1, % $ % $1, % $115, % First Nations Development Fund $115,500 First Nations and Métis Relations $13,623 Consultation and Land Claims $10,068 Ministry Support Services $3,740 Policy and Planning $1,171 Métis Settlements Appeal Tribunal $1,119 Office of the Metis Settlements Ombudsman $645

6 Alberta Education Budget 2011 Breakdown $6.4 Billion Includes $202 million in education property taxes for opted out boards Program and Ministry Support $83 million (1.3%) Departmental Support for Initiatives such as Student Assessment, Capital Planning, Field Services and French Language Services Operating Support to School Boards $5.7 billion (90%) Funding for day to day operations of schools. 98% of this funding is fully flexible school boards can decide how funds are spent locally. 2% of this funding is targetted for specific initiatives. Operating Support to Accredited Private Schools $178 million (2.8%) Basic Education Programs $94 million (1.4%) Supports for School Boards Including Online and Discounted Learning Resources, High Speed Internet Access for Schools, Administration of Provincial Achievement Tests, and Diploma Exams School Facilities Funding to School Boards $288 million (4.5%) Funding to construct new or replacement schools, modernize or renovate existing schools, and construct or relocate modular classrooms

7 Total Government Support to the K 12 Education System Includes education property taxes for opted out boards Increase over 10 years $2.5 Billion or 63% $6.4 Billion $287,746 $661,818 $728,257 $375,275 $616,670 $579,185 $242,994 $3.9 Billion $80,808 $3,816,116 $130,000 $4,038,246 $221,678 $4,260,508 $4,577,891 $4,860,539 $5,130,866 $5,416,548 $5,572,308 $5,807,727 $6,065, / / / / / / / /2010 Actual Operational Funding School Facilities Funding 2010/2011 Forecast 2011/2012 Estimate Operational Funding includes education property tax support to opted out school boards. Excludes funding for the pre 1992 contributions to the Teachers' Pension Plan which has been transferred to Alberta Finance.

8 Funded Student Enrolment Early Childhood Services to Grade 12 Increase over 10 years 3% or 14,700 students 1.1% increase 564, , , , , , , , , , / / / / / / / / /2011 Forecast School Year 2011/2012 Estimate A funded student is an individual who, on the count date of the school year, (a) is attending a school or blended school and home program in Kindergarten to Grade 12, (b) is at an eligible age to be funded, (c) is a Canadian citizen, permanent resident, or the child of a Canadian citizen or resident, and (d) is an independent student or has a parent who ordinarily resides in Alberta

9 Alberta Health and Wellness 2011/2012 Funding Allocation ($ Millions) Community Programs and Healthy Living $178 (1.19%) Immunization support Community agency grants Safe Communities Human Tissue and Blood Services $159 (1.06%) Ministry Support Services $57 (0.38%) Infrastructure Support $59 (0.40%) Cancer Corridor projects External information systems Medical equipment replacement and upgrade program Other Programs $469 (3.13%) Funding for services such as: Out of province health care Systems development Allied Health Services Cancer research and prevention Continuing Care initiatives Health services in Correctional Facilities Drugs and Supplemental Health Benefits $1,041 (6.96%) Cancer Therapy Drugs Specialized High Cost Drugs Ministry sponsored programs including: Pharmaceuticals Other benefits such as ground ambulance, prosthetics and orthotics Physician Compensation and Development $3,346 (22.39%) Physician compensation On call programs Physician Office System Program Primary care Academic Alternate t Relationship Plans Rural Physician Action Plan Medical Resident Allowances Health Quality Council of Alberta $4 (0.03%) Total $14.9 Billion Alberta Health Services $9,634 (64.46%) Acute, long term and continuing care Public and community health Mental health services Cancer treatment Home care Transplants, cardiac surgery and renal dialysis Source: Alberta Health and Wellness Release Date: February 24, 2011

10 Alberta Health and Wellness 2011/2012 Funding Sources ($ Millions) Contribution From General Revenue Fund $12,466 (83.4%) Alberta Cancer Transfers from Government Prevention Legacy Fund of Canada $25 (0.2%) $2,302 (15.4%) Canada Health Transfer Wait time reduction Other Revenue $96 (0.6%) Third party recoveries Total $14.9 Billion Premiums, Fees and Licenses $58 (0.4%) Blue Cross premiums Source: Alberta Health and Wellness Release Date: February 24, 2011

11 Municipal Sustainability Initiative Funding 2010/11 and 2011/12 (millions) 1, Edmonton Calgary Other Municipalities TOTAL 2010/ /

12 3,500 Municipal Sustainability Initiative Funding 2007/08 to 2011/12 (millions) 3,000 3,037 2,500 2,000 1,500 1,574 1, Edmonton Calgary Other Municipalities TOTAL

13 2011 Provincial Corporate Registry Fees (Source: Service Alberta) $400 $350 $300 $250 $200 $150 $100 $50 $350 $360 Register a Corporation $300 $300 $303 $300 $300 $250 $265 $250 AB BC SK MB ON QC NS NB PE NL $350 $300 $250 $200 $150 $100 $50 Articles of Amendment $250 $200 $150 $150 $140 $100 $100 $50 $50 no info AB BC SK MB ON QC NS NB PE NL $120 $100 $80 $79 $106 Annual Return for a Corporation $80 $75 $60 $40 $30 $43 $50 $50 $30 $20 AB BC SK MB ON QC NS NB PE NL Corporate Registry Notes: - The Corporate Registry (CR) comparison is based on the June 2010 cross-jurisdictional scan posted on the Registrar's Corner, a website accessible to CR Registrars across Canada. A sample of the data has been checked against the respective jurisdictional websites. To reconcile terms, some assumptions have been made. - Alberta fees do not include service fees charged by private sector service providers. - When fees apply to either paper or online transactions, paper-based fee data was used. - No info = No pertinent information found. - = No charge to the customer/client.

14 2011 Provincial Motor Vehicle Fees (Source: Service Alberta) $175 Passenger Class Registration (Honda Civic) $150 $140 $125 $100 $75 $50 $75 $53 $68 $119 $74 $104 $80 $83 $90 $25 AB BC SK MB ON QC NS NB PE NL $30 $25 Driver's Licence Application / Renewal (1 year fee) $20 $15 $15 $20 $15 $16 $14 $20 $20 $20 $10 AB BC SK MB ON QC NS NB PE NL $150 $125 $125 Driver's Licence Application / Renewal (5 year fee) $100 $75 $75 $75 $100 $75 $80 $72 $100 $100 $100 $50 $25 AB BC SK MB ON QC NS NB PE NL Motor Vehicles Registry Notes: - Alberta fees do not include service fees charged by private sector service providers. - The Honda Civic was used as it will be the benchmark vehicle in survey. - Some assumptions were made as websites were used to obtain most of the information.

15 2011 Provincial Land Titles Fees (Source: Service Alberta) $40 $30 Land Title Search $30 $20 $10 $10 $15 $10 $10 $18 AB BC SK MB ON NB $80 $60 $40 $30 $30 $50 $41 Caveat/Notice $60 $62 $20 AB BC SK MB ON NB Land Titles Notes: - The Land Titles comparison is based on the 2009 cross-jurisdictional scan posted on the Canadian Conference of Land Titles Officials (CCLTO) website and only utilizes the information from the provinces that use the Torrens system for land titles registration. - Alberta fees do not include service fees charged by private sector service providers.

16 2011 Provincial Land Titles Fees (Source: Service Alberta) The following depicts the typical Land Titles Transaction fees that a consumer may encounter when purchasing a house for $350,000 with a $200,000 mortgage. This representation is based on the respective jurisdictions' 2009 transactions fees as outlined in the cross-jurisdictional scan conducted by the Canadian Conference of Land Titles Officials. Land Titles 2011 Fees AB BC SK MB ON NB Average Assurance Fee $12 $3 3 Registration Fee $108 $73 $1,050 $70 $60 $ Taxes (land transfer) $5,000 $4,650 $3,450 $875 2,329 Mortgage $90 $73 $150 $70 $60 $62 84 Utility Easement $10 $73 $25 $41 $60 $62 45 Other - Land Titles Provincial Comparison - $220 $5,220 $1,225 $4,831 $3,630 $1,064 2,698 $6,000 $5,000 $5,220 Land Titles Provincial Comparison - Torrens based provinces only $4,831 $4,000 $3,630 $3,000 $2,000 $1,000 $1,225 $1,064 $220 AB BC SK MB ON NB