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2020-2021 Estimates of Revenue and Expenditures

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2020-2021 Estimates of Revenue and Expenditures PRINCE EDWARD ISLAND ESTIMATES 2020-2021 Prepared by Department of Finance under the direction of the Chair of Treasury Board The Honourable Darlene Compton The full texts of the Budget Address, Estimates of Revenue and Expenditure and supporting schedules for 2020-2021 and previous years are available on the Province of Prince Edward Island's website: www.princeedwardisland.ca/budget TABLE OF CONTENTS Page A. Introduction………………………………………………………………………………………………………………………………..3 B. Summary Schedules Budget Summary……………………………………………………………………………………………………….7 Revenue Summary By Source………………………………………………………………………8 Revenue Summary By Department…………………………………………………………….9 Expenditure Summary By Department……………………………………………………………………………………………..10 Summary of Amortization of Tangible Capital Assets……………………………………………………………….11 Net Consolidated Surplus of Government Business Enterprises………………………………………………………………………………………………….12 Revenue and Expenditures of Consolidated Agencies………………………………………………………………………………………………….13 C. Detailed Current Revenue Estimates Current Revenue from Provincial Own Sources……………………………………………………………………..16 Current Revenue from Government of Canada…………………………………………………………………………18 D. Detailed Current Expenditure Estimates Agriculture and Land………………………………………………………………………………….…………………..……………21 Economic Growth,Tourism and Culture………………………………………………………………………………………………………………29 ▪ Innovation PEI………………………………………………………………………………..36 ▪ Tourism PEI……………………………………………………………………………………………………39 Education and Lifelong Learning…………………………………………………………………………………………………………..……..45 ▪ Island Regulatory and Appeals Commission……………………………………………………………..55 Environment, Water and Climate Change……………………………………………………………………………………………….57 Executive Council……………………………………………………………………………………………….67 Finance………………………………………………………………………………………...……………73 ▪ Employee Benefits………………………………………………………………………………………………………..80 ▪ General Government…………………………………………………………………………………………………………….81 ▪ Interest Charges on Debt…………………………………………………………………………………………………………82 Fisheries and Communities………………………………………………………………………………………………….83 ▪ Employment Development Agency…………………………………………………………………………………………………….89 Health and Wellness………………………………………………………………………………………………………………………..………………91 ▪ Health PEI………………..………………………………………………………………………………………99 Justice and Public Safety………………………………………………………………………………………………………………………..………………111 Social Development and Housing………………………………………………………………………………………………….123 Transportation, Infrastructure and Energy………………………………………………………………………………………………….129 Auditor General……………………………………………………………………………………………………….....139 Legislative Assembly………………………………………………………………………………………..……………..143 P.E.I. Public Service Commission………………………………………………………………………………….151 - 1 - E. Appendices I Acquisition of Tangible Capital Assets……………………………………………………………………..161 II Cash Requirements……………………………………………………………………..162 III Schedule of Reclassification of 2019-2020 Expenditure and Revenue to Conform to the 2020-2021 Presentation……………………………………………………………………..163 IV Summary of Three-Year Plan……………………………………………… 167 V Explanatory Notes…………………………………………………………….. 168 - 2 - PROVINCE OF PRINCE EDWARD ISLAND INTRODUCTION The 2020-2021 Estimates represent the financial plan of the Province for the Fiscal Year commencing April 1, 2020, and are presented by the Government in support of its request to the Legislative Assembly for authority to spend public monies. This request is formalized through the tabling of the Appropriation Act (Current Expenditures) 2020 . Estimates and revenue for departments and consolidated agencies are reported on a gross basis. Crown corporations operating as Government Business Enterprises report on a net surplus or deficit basis. (Refer to Page 12) The Estimates and Minister's Budget Address, along with subsequent reporting of financial results in the Public Accounts, assist the Legislative Assembly in holding Government accountable for the allocation and management of public funds. The 2019-2020 Estimates and Forecast have been restated for comparative purposes. (Refer to Appendix III) - 3 - - 4 - SUMMARY SCHEDULES - 5 - - 6 - BUDGET SUMMARY 2020-2021 2019-2020 2019-2020 Budget Budget Budget Estimate Forecast Estimate $ $ $ REVENUE Provincial Own Sources…………………………………………………………………………….. 1,199,732,500 1,203,254,100 1,213,440,400 Federal Sources……………………………………………………………………………… 1,007,235,200 822,043,700 860,903,000 Net Consolidated Surplus of Government Business Enterprises…………………………………………………………………………….. 38,993,500 71,785,500 74,339,300 Consolidated Agencies……………………………………………………………………………… 46,930,400 56,401,400 52,302,300 Total Revenue…………………………………………………………………………….. 2,292,891,600 2,153,484,700 2,200,985,000 PROGRAM AND CONSOLIDATED AGENCY EXPENDITURES Program Expenditures…………………………………………………………………………….. 2,150,981,700 1,908,465,900 1,939,126,800 Consolidated Agencies…………………………………………………………………………….. 44,423,700 37,330,300 46,466,100 Total Program and Consolidated Agency Expenditures…………………………………………………………………………….. 2,195,405,400 1,945,796,200 1,985,592,900 SURPLUS BEFORE INTEREST AND AMORTIZATION…………………………………………………………………………….. 97,486,200 207,688,500 215,392,100 INTEREST AND AMORTIZATION Interest Charges on Debt……………………………………………………………………………… 128,013,500 126,006,500 128,018,200 Amortization of Tangible Capital Assets……………………………………………………………………………… 92,186,900 85,406,700 85,583,100 Total Interest and Amortization…………………………………………………………………………….. 220,200,400 211,413,200 213,601,300 (DEFICIT) SURPLUS BEFORE SUPPLEMENTARY APPROPRIATION …………………………………………………………………………….. (122,714,200) (3,724,700) 1,790,800 Supplementary Appropriation - General Government*…………………………………………………………………………….. 50,000,000 - - CONSOLIDATED (DEFICIT) SURPLUS…………………………………………………………………………….. (172,714,200) (3,724,700) 1,790,800 *Order in Council EC2020-309, May 14, 2020 - 7 - REVENUE SUMMARY BY SOURCE 2020-2021 2019-2020 2019-2020 Budget Budget Budget Estimate Forecast Estimate $ $ $ PROVINCIAL OWN SOURCES Taxes…………………………………………………………………………….. 1,061,742,000 1,055,150,000 1,074,942,000 Licenses and Permits……………………………………………………………………………… 37,149,700 39,687,200 36,017,700 Fees and Services………………………………………………………………………… 74,275,000 78,884,100 79,332,600 Investments/Sinking Fund……………………………………………………………………………… 17,517,300 15,550,000 15,030,000 Other Revenue…………………………………………………………………………………………………………. 9,048,500 13,982,800 8,118,100 Sub-Total…………………………………………………………………………….. 1,199,732,500 1,203,254,100 1,213,440,400 GOVERNMENT OF CANADA…………………………………………………………………………….. 1,007,235,200 822,043,700 860,903,000 TOTAL CURRENT REVENUE………………………………………………….. 2,206,967,700 2,025,297,800 2,074,343,400 Net Consolidated Surplus of Government Business Enterprises………………………………………………………………………………………………………. 38,993,500 71,785,500 74,339,300 Consolidated Agencies………………………………………………………………………………………………………. 46,930,400 56,401,400 52,302,300 TOTAL REVENUE………………………………………………………………………………………………………. 2,292,891,600 2,153,484,700 2,200,985,000 - 8 - REVENUE SUMMARY BY DEPARTMENT 2020-2021 2019-2020 2019-2020 Budget Budget Budget Estimate Forecast Estimate $ $ $ CURRENT REVENUE Agriculture and Land…………………………………………………………………………….. 9,231,200 9,757,100 8,715,700 Economic Growth, Tourism and Culture……………………………………………………………………………… 34,099,300 35,669,900 35,195,600 Innovation PEI……………………………………………………………………………… 1,818,700 1,818,700 1,818,700 Tourism PEI……………………………………………………………………………… 3,250,000 6,883,200 6,545,500 Education and Lifelong Learning……………………………………………………………………………… 12,268,100 13,814,100 14,849,100 Environment, Water and Climate Change…………………………………………………………………………….. 12,744,500 11,167,300 10,972,900 Executive Council……………………………………………………………………………… 522,400 550,400 522,400 Finance……………………………………………………………………………… 1,876,329,300 1,749,825,000 1,755,038,900 Fisheries and Communities……………………………………………………………………………… 402,900 392,900 382,900 Health and Wellness……………………………………………………………………………… 12,618,700 3,082,900 2,789,100 Health PEI……………………………………………………………………………… 33,851,000 40,096,500 34,288,700 Justice and Public Safety……………………………………………………………………………… 48,594,200 47,413,500 46,188,500 Social Development and Housing……………………………………………………………………………… 18,471,300 21,804,900 22,102,700 Transportation, Infrastructure and Energy……………………………………………………………………………… 142,006,400 82,261,700 134,173,000 P.E.I. Public Service Commission……………………………………………………………………………… 759,700 759,700 759,700 TOTAL CURRENT REVENUE………………………………………………….. 2,206,967,700 2,025,297,800 2,074,343,400 Net Consolidated Surplus of Government Business Enterprises………………………………………………………………………………………………………. 38,993,500 71,785,500 74,339,300 Consolidated Agencies………………………………………………………………………………………………………. 46,930,400 56,401,400 52,302,300 TOTAL REVENUE ………………………………………………….. 2,292,891,600 2,153,484,700 2,200,985,000 - 9 - EXPENDITURE SUMMARY BY DEPARTMENT 2020-2021 2019-2020 2019-2020 Budget Budget Budget Estimate Forecast Estimate $ $ $ CURRENT Agriculture and Land………………………………………………………………………….. 39,465,500 33,949,200 37,482,800 Economic Growth, Tourism and Culture……………………………………………………………………………… 49,445,900 40,911,600 40,284,200 Innovation PEI.……………………………………………………………………………… 51,691,400 43,841,500 43,841,500 Tourism PEI……………………………………………………………………………… 26,387,300 22,260,400 21,387,700 Education and Lifelong Learning……………………………………………………………………………… 409,335,400 390,451,600 387,080,700 Island Regulatory and Appeals Commission……………………………………………………………………………… 1,400,300 1,400,300 1,400,300 Environment, Water and Climate Change…………………………………………………………………………….. 34,425,300 32,640,700 31,548,200 Executive Council………………………………………………………………………………
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