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Alberta Budget2004-2009
Alberta Revenue
2004-2007
Non-Renewable Resource Revenue
Natural gas and by-products royalty Crude oil royalty Synthetic crude oil and bitumen royalty Coal royalty Bonuses and sales of Crown leases Rentals and fees Royalty tax credit
Premiums, Fees and Licenses
Health care insurance premiums Motor vehicle licenses Crop and hail insurance premiums Timber rentals and fees Land titles other
Net Income from Commercial Operations
Alberta Gaming and Liquor Commission› Gaming and lottery revenue› Liquor revenue
Alberta Treasury Branches Other
Investment Income
Alberta Heritage Savings Trust Fund Alberta Capital Finance Authority Agriculture Financial Services
Corporation Sustainability Fund
Debt Retirement Account Endowment Funds
› Medical Research› Science and Engineering Research› Scholarship
Capital Account Other
Transfers from Government of Canada
Health transfers Canada Social Transfer Agriculture support programs other
Other Taxes
School property tax Tobacco tax Fuel tax Freehold mineral rights tax Insurance taxes Hotel room tax/ Tourism levy
Income Taxes
Corporate income tax Personal income tax
2004-2005 Revenue($23 Billion)
2005-2006 Revenue$27.3 Billion
2006-2007 Revenue$32.4 Billion
Revenue (In Billions) 2004-2005
2005-2006
2006-2007
Non- Renewable Resource Revenue
$4.784 $7.6713 $11.34
Premiums, Fees and Licenses $1.748 $1.7472 $1.7496
Net Income from Commercial Operations
$1.863 $1.9383 $2.106
Investment Income $1.219 $1.365 $1.782
Transfers from Government of Canada
$2.99 $3.4944 $3.402
Other Revenue $0.391 $0.4368 $0.486
Other Taxes $2.944 $3.1941 $3.3048
Corporate Income Tax $1.955 $2.2659 $2.2356
Personal Income Tax $5.106 $5.187 $5.994
Total Revenue $23 $27.3 $32.4
Capital Budget
2004 2005 2006 2007 20080.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%Provincial Highway Network
Municipal Transportation Grants / Infrastruc-ture Programs
Health Facilities and Equipment
Schools
Post Secondary Facilities
Waste and Wastewater Management
Community Facilities and Centennial Projects
Government Capital and Information Techno-logy
Capital for Emergent Projects
Housing
Cost Escalation for Apporved Projects
Static Areas of the BudgetSchools
2004 2005 2006 2007 2008*0.00%1.00%2.00%3.00%4.00%5.00%6.00%7.00%8.00%9.00%
10.00%
Schools
Schools
Spending in Millions of Real $Year 2004 2005 2006 2007 2008*Schools 221 201 339 508 624Budget Total 2393 3166 4181 6703 8003
Static Areas of the BudgetHealth Facilities and Equipment
Spending in Millions of Real $Year 2004 2005 2006 2007 2008*Health Facilities and Equipment 433 561 748 1220 1375Budget Total 2393 3166 4181 6703 3864
2004 2005 2006 2007 2008*16.60%16.80%17.00%17.20%17.40%17.60%17.80%18.00%18.20%18.40%
Health Facilities and Equipment
Health Facilities and Equipment
Static Areas of the Budget
New Programs
Capital for Emergent Projects
• Introduced in Budget 2006
• Provides capital for projects that arise between planning cycles
• Can include roads, schools, health and post secondary facilities
Housing
• Introduced in Budget 2008• Increases the supply of affordable and barrier-free housing,
transitional housing and seniors housing
Cost Escalation for Approved Projects
• Introduced in Budget 2008• Addresses cost escalation on approved projects and
accommodates capital maintenance and renewal requirements to maintain existing infrastructure.
Program vs. Capital Spending in Millions of Real $Year 2004 2005 2006 2007 2008Program 22286 25535 28067 32914 37003Capital 2393 3166 4181 6703 8721Total 24679 28701 32248 39617 45724
2004 2005 2006 2007 20080%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Capital Vs. Program Spending
CapitalProgram
Increase in Capital Spending
Share of Government Spending in Millions of Real $Year 2004 2005 2006 2007 2008Municipal Capital 1373 2016 2574 4600 5801Provincial Capital 1020 1150 1607 2103 2920Total 2393 3166 4181 6703 8721
2004 2005 2006 2007 20080%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Provincial Vs. Municipal Spend-ing
Provincial CapitalMunicipal Capital
Increase in Municipal Spending
“Many of the pressures arising from the province’s growth are most evident at the municipal level, and the government is committed to providing Alberta’s municipalities with long-term sustainable funding to meet their infrastructure needs”
Operational Budget• Majority of operational costs had an increase in
spending from 2004 to 2008.
• The increases were generally very predictable and did not deviate far from patterns set in previous years.
• Trends continued into the Stelmach regime from the Klein regime.
Health and Wellness
Spending on Health and Wellness From 2004-2008
0
2
4
6
8
10
12
14
2004 2005 2006 2007 2008
Year
Per
cen
tag
e
Education• 2004 – 5.7% total increase to education
spending.
• 2005 – 13.4% total increase to education spending.
• 2006:
• 5.1% increase to K-12 education spending.
• 16% increase to post-secondary education spending.
• 2007:
• $5.6 billion increase to K-12 education spending.
• 10.1% increase to post-secondary education spending.
• 2008 – 4.3% total increase to education spending.
EducationSpending on Advanced Education From 2004-2008
0
2
4
6
8
10
12
14
16
2004 2005 2006 2007 2008
Year
Per
cen
tag
e
PolicingSpending on Policing From 2004-2008
0
10
20
30
40
50
60
2004 2005 2006 2007 2008
Year
Per
cen
tag
e
Community DevelopmentSpending on Community Development From 2004-2008
2004
2005
2006
2007
2008
-30
-20
-10
0
10
20
30
40
50
60
70
80
Year
Per
cen
tag
e