3rd Session, 42nd Legislature
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Bill 65
THE APPROPRIATION ACT, 2020
Bilingual version (PDF) |
(Assented to )
HER MAJESTY, by and with the advice and consent of the Legislative Assembly of Manitoba, enacts as follows:
The following definitions apply in this Act.
"appropriation" means a sum voted for operating expenditures, capital investment or loans and guarantees as set out in the Estimates. (« crιdit »)
"Estimates" means the Manitoba Estimates of Expenditure for the 2020-2021 fiscal year as tabled in the Assembly. (« budget »)
"2020-2021 fiscal year" means the period beginning April 1, 2020, and ending March 31, 2021. (« exercice 2020-2021 »)
Expenditure authority operating
For the 2020-2021 fiscal year, operating expenditures of up to $13,653,509,000 may be incurred for the public service according to the appropriations set out in Part A of the Estimates and summarized in the Schedule.
Expenditure authority capital investment
For the 2020-2021 fiscal year, up to $722,210,000 may be paid out of the Consolidated Fund and applied to capital investments according to the appropriations set out in Part B of the Estimates and summarized in the Schedule.
Expenditure authority loans and guarantees
For the 2020-2021 fiscal year, up to $369,480,000 may be paid out of the Consolidated Fund and applied to loans and guarantees according to the appropriations set out in Part C of the Estimates and summarized in the Schedule.
Expenditure authority capital investments by other reporting entities
For the 2020-2021 fiscal year, up to $2,177,885,000 may be paid out of the Consolidated Fund and applied to capital investments by other reporting entities according to the appropriations set out in Part D of the Estimates and summarized in the Schedule.
Expenditures by responsible department
An operating expenditure, capital investment, loan or guarantee authorized by this Act may be made by the Crown through any government department that, during the 2020-2021 fiscal year, has become responsible for the program or activity that includes that expenditure, investment, loan or guarantee.
Limit on expenditures for inventory
Up to $75,000 may be paid out of the Consolidated Fund in the 2020-2021 fiscal year for the purpose of developing or acquiring inventory to be disposed of in a subsequent year.
Limit on payments for certain long-term liabilities
Up to $30,000,000 may be paid out of the Consolidated Fund in the 2020-2021 fiscal year for the purpose of reducing or eliminating a long-term liability previously accrued under section 66 of The Financial Administration Act.
Limit on commitments to future expenditures
The commitments made in the 2020-2021 fiscal year under section 45 of The Financial Administration Act to ensure completion of projects or contracts initiated in the year must not exceed $700,000,000.
The authority provided by this Act subsumes the authority provided for in The Interim Appropriation Act, 2020.
The Interim Appropriation Act, 2020, S.M. 2020, c. 2, is repealed.
This Act comes into force on the day it receives royal assent.
SUMMARY OF APPROPRIATIONS
2020-2021
$(000s)
Part A Operating Expenditures |
Part B Capital Investment |
Part C Loans and Guarantees |
Part D Capital Investment by Other Reporting Entities |
|
Legislative Assembly | 29,416 | | | |
Executive Council | 4,225 | | | |
Agriculture and Resource Development | 238,212 | 950 | 213,350 | |
Central Services | 164,104 | 56,200 | | 19,737 |
Civil Service Commission | 24,658 | | | |
Conservation and Climate | 134,817 | 5,425 | | |
Crown Services | 1,832 | | | 1,605,334 |
Economic Development and Training | 967,913 | | 73,940 | 22,900 |
Education | 1,640,822 | | | 160,385 |
Employee Pensions and Other Costs | 24,113 | | | |
Families | 2,107,108 | 56 | 14,927 | 77,731 |
Finance | 78,873 | 120 | | 581 |
Health, Seniors and Active Living | 6,298,686 | 3,485 | | 291,217 |
Indigenous and Northern Relations | 30,469 | | | |
Infrastructure | 205,785 | 516,159 | | |
Justice | 657,526 | 3,090 | | |
Municipal Relations | 378,911 | 1,725 | 67,263 | |
Sport, Culture and Heritage | 72,748 | | | |
Tax Credits | 221,559 | | | |
Enabling Appropriations | 271,232 | 135,000 | | |
Emergency and Other Appropriations | 100,500 | | | |
TOTAL | 13,653,509 | 722,210 | 369,480 | 2,177,885 |