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Report on the Estimates of Expenditure and Supplementary Information20 Government of Manitoba Report on the Estimates of Expenditure and Supplementary Information

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Report on the Estimates of Expenditure and Supplementary Information20 Government of Manitoba Report on the Estimates of Expenditure and Supplementary Information FOR THE YEAR ENDED MARCH 31, 2020 Report on the Estimates of Expenditure and Supplementary Information20 Government of Manitoba Report on the Estimates of Expenditure and Supplementary Information March 31, 2020 TABLE OF CONTENTS PAGE INTRODUCTION . 5. SECTION 1 - DETAILS OF GOVERNMENT DEPARTMENTS REVENUE AND EXPENSE. Revenue and Expense Details - Government Departments. .6 . REVENUE Statement of Revenue . 8. EXPENSE Statement of Expense . .14 . Expense Types. .15 . Summary of Expense by Department and Expense Type . 16. Summary of Departmental Appropriations and Expenses - Part A Operating Expenses. 18. Expense Summary by Appropriation . .19 . Summary of Departmental Appropriations and Expenses - Part B Capital Investments . 44. SECTION 2 - DETAILS OF GOVERNMENT DEPARTMENTS FINANCIAL INFORMATION . Financial Position Details - Government Departments. .45 . ASSETS Cash and Cash Equivalents. .46 . Amounts Receivable. .48 . Loans and Advances. 50. Long-Term Investments . 53. Changes in Valuation Allowance. 54. Trust Assets. .55 . LIABILITIES Accounts Payable, Accrued Charges, Provisions and Deferrals. 57. Amounts Held in Trust for Investment or Administration. 59. OTHER Guarantees. .64 . Custodial Trust Funds Held by the Department of Finance and Other Government Departments. .65 . REPORT ON THE ESTIMATES OF EXPENDITURE AND SUPPLEMENTARY INFORMATION _________________________________________________________________________________________________________ ’ Introduction to the Government of Manitoba s 2019/20 Report on the Estimates of Expenditure and Supplementary Information The Province of Manitoba is pleased to present its 2019-2020 Report on the Estimates of Expenditure and Supplementary Information. These reports were formerly a part of Volume 3 of the Public Accounts, and are being presented this year as proactive disclosures on the Open MB Open Government Portal. The Report is a companion document to the Estimates of Expenditure for the fiscal year ending March 31, 2020. On October 23, 2019, the Government announced organizational changes that resulted in certain functions being transferred between departments. As a result, certain 2019 amounts have also been reclassified to be presented on the same basis as the 2020 results. The supplementary information reports formerly contained in Volume 3 of the Public Accounts are now being disclosed on the Open MB (Open Government Portal). All of the reports prepared under legislative – requirements have been moved to the Province of Manitoba Annual Report Public Accounts. The Report on the Estimates of Expenditure and Supplementary Information includes the following: – Section 1 Details of Government Department Revenue and Expense ’ This section provides more detailed information regarding the government departments revenue and expense of the fiscal year. – Section 2 Details of Government Department Financial Information ’ This section provides more detailed information with regard to government departments financial position. 5 REPORT ON THE ESTIMATES OF EXPENDITURE AND SUPPLEMENTARY INFORMATION _________________________________________________________________________________________________________ Revenue Details - Government Departments For the Year Ended March 31, 2020 ($ millions) Source of Revenue 2020 2019 Income Taxes Individual Income Tax 3,903 3,628 Corporation Income Tax 612 606 Subtotal: Income Taxes 4,515 4,234 Other Taxes Corporations Taxes 307 321 Fuel Taxes 338 347 Land Transfer Tax 93 92 Levy for Health and Education 517 511 Retail Sales Tax 2,260 2,469 Tobacco Tax 220 218 Other Taxes 13 13 Subtotal: Other Taxes 3,748 3,971 Fees and Other Revenue Fines and Costs and Other Legal 57 58 Minerals and Petroleum 17 17 Automobile and Motor Carrier Licences and Fees 167 166 Parks: Forestry and Other Conservation 25 25 Water Power Rentals 113 103 Service Fees and Other Miscellaneous Charges 180 199 Revenue Sharing from SOAs - 21 Subtotal: Fees and Other Revenue 559 589 Federal Transfers Equalization 2,255 2,037 Canada Health Transfer (CHT) 1,490 1,413 Canada Social Transfer (CST) 532 518 Shared Cost and Other Transfer 281 235 Subtotal: Federal Transfers 4,558 4,203 Net Income of Government Business Enterprises (GBEs) Manitoba Liquor and Lotteries Corporation 606 616 Subtotal: Net Income of GBEs 606 616 Total Revenue 13,986 13,613 6 REPORT ON THE ESTIMATES OF EXPENDITURE AND SUPPLEMENTARY INFORMATION _________________________________________________________________________________________________________ Expense Details - Government Departments For the Year Ended March 31, 2020 ($ millions) 2020 2019 Expense of Sector/Department Health Health, Seniors and Active Living 6,201 6,078 Total Health 6,201 6,078 Education and Economic Development Economic Development and Training 954 982 Education 1,857 1,843 Total Education and Economic Development 2,811 2,825 Families Families 2,113 2,096 Total Families 2,113 2,096 Community and Resource Development Agriculture and Resource Development 341 295 Conservation and Climate 152 161 Indigenous and Northern Relations 54 24 Infrastructure 709 630 Municipal Relations 384 361 Total Community and Resource Development 1,640 1,471 Justice and Other Expenditures Legislative Assembly 61 46 Executive Council 5 5 Civil Service Commission 23 21 Crown Services 2 2 Employee Pensions and Other Costs 24 3 Central Services 217 215 Finance 76 72 Justice 658 628 Sport, Culture and Heritage 204 143 Enabling Appropriations 33 136 Other Appropriations 40 23 Total Justice and Other Expenditures 1,343 1,294 Debt Servicing Costs 152 180 Total Expense 14,260 13,944 Certain of the 2018-19 figures have been reclassified to be consistent with the 2019-20 presentation. 7 REPORT ON THE ESTIMATES OF EXPENDITURE AND SUPPLEMENTARY INFORMATION _________________________________________________________________________________________________________ STATEMENT OF REVENUE For the Year Ended March 31, 2020 Actual Increase 2019-2020 2019-2020 2018-2019 2019-2020 (Decrease) Actual Estimated Variance $ $ $ $ $ $ TAXATION Income Taxes: 3,627,760,664 3,903,503,953 275,743,289 Individual Income Tax................................................................................................................................ 3,903,503,953 3,744,495,000 159,008,953 605,550,228 611,832,402 6,282,174 Corporation Income Tax................................................................................................................................ 611,832,402 505,940,000 105,892,402 Other Taxes: 321,418,265 307,515,131 (13,903,134) Corporations Taxes................................................................................................................................ 307,515,131 328,890,000 (21,374,869) 347,406,209 338,013,154 (9,393,055) Fuel Taxes................................................................................................................................ 338,013,154 348,754,000 (10,740,846) 92,073,923 92,561,349 487,426 Land Transfer Tax................................................................................................................................ 92,561,349 91,207,000 1,354,349 510,894,405 516,745,183 5,850,778 Levy for Health and Education................................................................................................................................ 516,745,183 523,926,000 (7,180,817) 71,040 105,190 34,150 Mining Claim Lease Tax................................................................................................................................ 105,190 71,000 34,190 9,251,576 9,103,901 (147,675) Oil and Natural Gas Tax................................................................................................................................ 9,103,901 8,035,000 1,068,901 2,471,825,169 2,262,408,462 (209,416,707) Retail Sales Tax (Note 1)................................................................................................................................ 2,262,408,462 2,290,459,000 (28,050,538) 217,540,015 220,174,841 2,634,826 Tobacco Tax................................................................................................................................ 220,174,841 216,772,000 3,402,841 2,599 - (2,599) Succession Duty and Gift Tax................................................................................................................................ - - - 3,321,536 3,485,399 163,863 Environmental Protection Taxes................................................................................................................................ 3,485,399 4,109,000 (623,601) 8,207,115,629 8,265,448,965 58,333,336 TOTAL REVENUE FROM TAXATION 8,265,448,965 8,062,658,000 202,790,965 8 REPORT ON THE ESTIMATES OF EXPENDITURE AND SUPPLEMENTARY INFORMATION _________________________________________________________________________________________________________ Actual Increase 2019-2020 2019-2020 2018-2019 2019-2020 (Decrease) Actual Estimated Variance $ $ $ $ $ $ OTHER REVENUE: LEGISLATIVE ASSEMBLY: 326,423 324,718 (1,705) Auditor General's Office Fees................................................................................................................................ 324,718 315,000 9,718 597 14,671 14,074 Sundry.............................................................................................................................. 14,671 6,000 8,671 EXECUTIVE COUNCIL: 1,065 - (1,065) Sundry.............................................................................................................................
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