S.M. 1990-91, c. 14
Bill 27, 1st Session, 35th Legislature
The Appropriation Act, 1990
(Assented to December 14, 1990)
HER MAJESTY, by and with the advice and consent of the Legislative Assembly of Manitoba, enacts as follows:
Definition of "Main Estimates"
In this Act "Main Estimates" refers to The Main Estimates of Expenditure of the Province of Manitoba for the fiscal year ending March 31, 1991, tabled in the Assembly.
From and out of the Consolidated Fund of the province there may be paid and applied a sum of $4,658,585,800. towards defraying the several charges and expenses of the public service of the province not otherwise provided for, from April 1, 1990, to March 31, 1991, both dates inclusive, and being the amount of each of the items voted as set forth in Schedule A of this Act.
Authority for future commitments
In addition to expenditure authority granted under section 2, authority is granted to the government to commit on or before March 31, 1991, expenditures not to exceed in total an estimated aggregate amount of $500,000,000. for the purposes of ensuring completion of projects or fulfilling of contracts initiated prior to and during the fiscal year ending March 31, 1991, regardless of the year in which the expenditures will be made in respect of those commitments, but the expenditures for those commitments shall not be made in the fiscal year ending March 31, 1991, without additional expenditure authority being granted.
Voting of funds in subsequent years
The estimated amount of expenditures which have been committed under subsection (1) shall be included in the estimates of the fiscal year in which the expenditures are expected to be made.
In addition to expenditure authority granted under section 2, authority is granted to the government to make payments against liabilities totalling $506,435., which are accrued and unpaid in the accounts of the Province as at March 31, 1990.
The Minister of Finance may, at his discretion, transfer for the same purposes, any part or all of the money the expenditure of which, for the Canada-Manitoba Enabling Vote, is to be authorized under service heading Canada-Manitoba Enabling Vote (XXVI) and in Appropriation No. 1 - Canada-Manitoba Enabling Vote under that heading, to any appropriation under any service heading of the Main Estimates.
Adjustments consequent upon transfers for Canada-Manitoba Winnipeg Core Area Renewed Agreement
Where money is transferred under subsection (1) to an appropriation for Canada-Manitoba Winnipeg Core Area Renewed Agreement under a service heading of the Main Estimates other than the service heading Urban Affairs (XX), the amount indicated in the Main Estimates as recoverable from the Department of Urban Affairs shall be increased by an equivalent amount so that the total appropriation authorized to be expended under that service heading of the Main Estimates, less recoveries, remains unchanged and the amount authorized for expenditure for Canada-Manitoba Winnipeg Core Area Renewed Agreement under service heading Urban Affairs (XX) in Schedule A and in Appropriation No. 3 — Urban Policy and Agreement Management or Appropriation No. 4 — Expenditures Related to Capital under that heading, shall be increased by the amount transferred so that the total of appropriations authorized to be expended under service heading Urban Affairs (XX) is increased by that amount.
Adjustments for entries for sub-appropriation transfers to Canada-Manitoba Winnipeg Core Area Renewed Agreement
Where money authorized to be expended under any service heading set out in Schedule A other than service heading Urban Affairs (XX) for purposes other than Canada-Manitoba Winnipeg Core Area Renewed Agreement is to be expended for purposes of Canada-Manitoba Winnipeg Core Area Renewed Agreement, the amount indicated in the Main Estimates as recoverable from the Department of Urban Affairs may be increased by an amount equivalent to the amount transferred so that the total of appropriations authorized to be expended under that service heading, less recoveries, is reduced by the amount transferred and the amount authorized for expenditure for Canada-Manitoba Winnipeg Core Area Renewed Agreement, under service heading Urban Affairs (XX) in Schedule A and in Appropriation No. 3 - Urban Policy and Agreement Management or Appropriation No. 4 -Expenditures Related to Capital under that heading, shall be increased by the amount transferred so that the total of appropriations authorized to be expended under service heading Urban Affairs (XX) is increased by that amount.
Authority for expenditures in anticipation of recoveries
Where an item in an appropriation for a department of government as shown in the Main Estimates showed that a nil amount or a net amount of expenditure was to be authorized for the purpose of the department rendering services or providing materials, supplies or property to another department or agency of the government, on the basis that all or a portion of the total amount to be expended by the first mentioned department for those purposes would be recovered from that other department or other agency in anticipated amounts as set out in the item in the Main Estimates, the amount that may be expended through the first mentioned department for the purposes of rendering the services or providing the materials, supplies or property, in the fiscal year ending March 31, 1991 shall be the total of:
(a) the net amount voted in the item, whether or not it is a nil vote; and
(b) the anticipated amount of the recoveries as set out in the item in the Main Estimates to the extent that it is reasonably anticipated that the recoveries will be made.
The Minister of Finance may, at his discretion, transfer for the same purposes to any appropriation under any service heading of the Main Estimates any part or all of the money the expenditure of which, for general salary increases in the several departments of government is to be authorized under service heading General Salary Increases (XXV) and in Appropriation No. 1 -General Salary Increases under that heading.
Money authorized for agreements with Canada
Money authorized under this Act to be expended for or in respect of any agreement with the Government of Canada may be expended in anticipation of the agreement being entered into notwithstanding that the agreement has not been, and never is, entered into.
Money expended in anticipation of agreements
Money authorized under this Act to be expended for or in respect of any agreement with the Government of Canada may be expended on projects or for costs in anticipation that the agreement when entered into, will provide for the sharing of the amount expended or the sharing of certain costs of the project, notwithstanding that the agreement when entered into does not provide for such sharing.
Environmental Innovations Fund
All money the expenditure of which is to be authorized under Appropriation No. 1 -Environmental Innovations Fund under service heading Environmental Innovations Fund (XXXII) in the Main Estimates, may be expended under such sub-appropriations as may be established by the Minister of Finance under other department appropriations, on the basis that the total amount to be expended will be recovered from Appropriation No. 1 — Environmental Innovations Fund under service heading Environmental Innovations Fund (XXXII) of the Main Estimates.
The Minister of Finance may, at his discretion, transfer for the same purposes to any appropriations under any service heading of the Main Estimates any part or all of the money the expenditure of which, for decentralization is to be authorized under service heading Decentralization (XXXIV) and in Appropriation No. 1 Decentralization under that heading.
Any part of the money under Schedule A appropriated by this Act out of the Consolidated Fund that may be unexpended at the end of March 31, 1991, shall not be expended thereafter except in payment of accounts and expenses incurred on or prior to the said day; and all balances remaining unexpended after the said date or at such subsequent date as is authorized by the provisions of The Financial Administration Act shall lapse and be written off.
The Lieutenant Governor in Council may authorize the raising, by way of loan or loans, upon the credit of the government, in accordance with the provisions of The Financial Administration Act, such sum or sums of money not exceeding in the aggregate the net sum of $300,000,000. as may be considered necessary for making any payments authorized or required by any Act to be made out of the Consolidated Fund or for reimbursing the Consolidated Fund for any such payment made therefrom.
The due application of all money expended under the authority of this Act shall be accounted for to Her Majesty.
This Act comes into force on the day it receives royal assent.
SCHEDULE A
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 1991 and the purposes for which they are granted.
Appropriation
No. |
Amount |
||||
LEGISLATION (I) |
|||||
1. Indemnities (Statutory) | $2,421,000 | ||||
2. Retirement Allowances (Statutory) | 1,277,900 | ||||
3. Members' Allowances (Statutory) | 3,278,900 | ||||
Total Statutory Appropriations for Legislation | $ 6,977,800 | ||||
4. Other Assembly Expenditures | $3,782,000 | ||||
Leader of the Official Opposition Party - Salary | $ 20,600 | ||||
Other salaries and expenses | 3,761,400 | ||||
5. Provincial Auditor's Office | 2,811,500 | ||||
6. Ombudsman | 682,100 | ||||
7. Elections Manitoba | 6,959,300 | ||||
Total Sums to be Voted for Legislation | $14,234,900 | ||||
Total Statutory Appropriations and Sums to be Voted for Legislation | $21,212,700 | ||||
EXECUTIVE COUNCIL (II) | |||||
1. General Administration | $ 3,409,200 | ||||
Premier and President of the Council's Salary | $ 26,600 | ||||
Other Administration | 3,382,600 | ||||
$ 3,409,200 | |||||
AGRICULTURE (III) | |||||
1. Administration and Finance | $ 2,988,100 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 2,967,500 | ||||
2. Manitoba Crop Insurance Corporation | 21,904,300 | ||||
3. Manitoba Agricultural Credit Corporation | 15,310,800 | ||||
4. Agricultural Development and Marketing Division | 12,529,500 | ||||
5. Regional Agricultural Services Division | 11,309,400 | ||||
6. Policy and Economics Division | 2,889,100 | ||||
7. Federal-Provincial Agreements | 1,728,000 | ||||
8. Income Insurance and Support Program | 11,317,800 | ||||
9. Drugs and Semen Purchases | 7,290,700 | ||||
10. Emergency Interest Rate Relief Program | 1,500,000 | ||||
11. Manitoba Interest Rate Assistance Program | 23,360,000 | ||||
$112,127,700 | |||||
CIVIL SERVICE (XVII) | |||||
1. Civil Service Commission | $ 4,749,400 | ||||
2. Civil Service Benefit Plans | 57,114,300 | ||||
3. Levy for Health and Post-Secondary Education | 13,863,600 | ||||
$ 75,727,300 | |||||
COMMUNITY SUPPORT PROGRAMS (XXXIII) | |||||
1. Lotteries Funded Programs | $ 4,112,400 | ||||
$ 4,112,400 | |||||
COOPERATIVE, CONSUMER AND CORPORATE AFFAIRS (V) | |||||
1. Administration and Finance | $ 929,200 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 908,600 | ||||
2. Consumers' Bureau | 985,100 | ||||
3. Corporate Affairs | 5,256,800 | ||||
4. Cooperative and Credit Union Development and Regulation | 1,811,500 | ||||
$ 8,982,600 | |||||
CULTURE, HERITAGE AND RECREATION (XIV) | |||||
1. Administration and Finance | $ 1,898,000 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 1,877,400 | ||||
2. Culture, Heritage and Recreation Programs | 12,405,900 | ||||
3. Information Resources | 5,463,700 | ||||
4. Multicultural Secretariat | 315,800 | ||||
5. Expenditures Related to Capital | 200,000 | ||||
6. Lotteries Funded Programs | 35,928,200 | ||||
$ 56,211,600 | |||||
EDUCATION AND TRAINING (XVI) | |||||
1. Administration and Finance | $ 5,574,100 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 5,553,500 | ||||
2. Statutory Boards and Commissions | 31,303,000 | ||||
3. Financial Support - Schools | 541,306,200 | ||||
4. Program Development Support Services | 20,582,800 | ||||
5. Post-Secondary, Adult and Continuing Education and Training | 100,896,000 | ||||
6. Universities Grants Commission | 195,755,800 | ||||
7. Bureau de l'éducation française | 4,574,600 | ||||
8. Expenditures Related to Capital | 35,344,600 | ||||
$935,337,100 | |||||
ENERGY AND MINES (XXIII) | |||||
1. Administration and Finance | $1,708,400 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 1,687,800 | ||||
2. Energy | 3,485,700 | ||||
3. Mineral Resources | 6,025,200 | ||||
4. Manitoba Energy Authority | 3,400,000 | ||||
$ 14,619,300 | |||||
ENVIRONMENT (XXXI) | |||||
1. Administration and Finance | $ 1,953,800 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 1,933,200 | ||||
2. Environmental Management | 9,888,800 | ||||
3. Environmental Advisory Organizations | 488,800 | ||||
4. International Institute for Sustainable Development | 800,000 | ||||
$ 13,131,400 | |||||
FAMILY SERVICES (IX) | |||||
1. Administration and Finance | $ 7,069,400 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 7,048,800 | ||||
2. Registration and Licensing Services | 1,470,100 | ||||
3. Rehabilitation and Community Living | 73,184,900 | ||||
4. Child and Family Services | 110,947,000 | ||||
5. Income Security | 277,420,200 | ||||
6. Daycare, Youth and Employment Support | 65,197,600 | ||||
$535,289,200 | |||||
FINANCE (VII) | |||||
1. Administration and Finance | $ 999,100 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 978,500 | ||||
2. Treasury Division | 1,580,000 | ||||
3. Comptroller's Division | 4,660,700 | ||||
4. Taxation Division | 9,198,900 | ||||
5. Federal-Provincial Relations and Research Division | 1,575,800 | ||||
6. Insurance and Risk Management | 1,091,700 | ||||
7. Treasury Board Secretariat | 2,651,400 | ||||
8. Tax Credit Payments | 251,000,000 | ||||
Sums to be Voted for Finance | $272,757,600 | ||||
9. Public Debt (Statutory): | |||||
(a)(1)Interest on the Public Debt of the Province and expenses incidental thereto | $1,112,600,000 | ||||
(2)Interest on Trust and Special Funds |
149,900,000 | $1,262,500,000 | |||
(b)Less - Amounts of Interest and Other Charges to be received from: | |||||
(1)Manitoba Telephone System |
$ 61,100,000 | ||||
(2)Manitoba Hydro |
265,700,000 | ||||
(3)Manitoba Housing and Renewal Corporation |
45,800,800 | ||||
(4)Manitoba Agricultural Credit Corporation |
25,800,000 | ||||
(5)Other Government Agencies |
6,800,000 | ||||
(6)Other Loans and Investments |
189,700,000 | ||||
(7)Sinking Fund Investments |
192,000,000 | 786,900,000 | |||
Total Public Debt (Statutory) | $475,600,000 | ||||
10. Expenditures Related to Capital | $1,300,000 | ||||
Sum to be Voted for Finance | $ 1,300,000 | ||||
Total Sums to be Voted for Finance | $274,057,600 | ||||
Total Statutory Appropriations | 475,600,000 | ||||
Total Statutory Appropriations and Sums to be Voted for Finance | $749,657,600 | ||||
FITNESS AND SPORT (XXVIII) | |||||
1. Lotteries Funded Programs | $12,839,100 | ||||
$12,839,100 | |||||
GOVERNMENT SERVICES (VIII) | |||||
1. Administration | $ 2,365,000 | ||||
Minister's Salary | $ 10,300 | ||||
Other Administration | 2,354,700 | ||||
2. Property Management | 117,409,800 | ||||
3. Supply and Services | 261,000 | ||||
4. Accomodation Development | 3,079,900 | ||||
5. Land Value Appraisal Commission | 56,400 | ||||
6. Disaster Assistance | 828,400 | ||||
7. Expenditures Related to Capital | 19,951,800 | ||||
$ 143,952,300 | |||||
HEALTH (XXI) | |||||
1. Administration and Finance | $ 3,957,600 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 3,937,000 | ||||
2. Community Health Services (Programs) | 73,756,800 | ||||
3. Community Health Services (Operations) | 32,188,900 | ||||
4. Mental Health | 43,274,500 | ||||
5. The Alcoholism Foundation of Manitoba | 10,641,700 | ||||
6. Manitoba Health Services Commission | 1,446,104,400 | ||||
7. Expenditures Related to Capital - Manitoba Health Services Commission | 48,535,500 | ||||
8. Lotteries Funded Programs | 12,988,900 | ||||
$1,671,448,300 | |||||
HIGHWAYS AND TRANSPORTATION (XV) | |||||
1. Administration and Finance | $ 4,636,900 | ||||
Minister's Salary | $ 10,300 | ||||
Other Administration and Finance | 4,626,600 | ||||
2. Operations and Maintenance | 77,044,100 | ||||
3. Planning and Design and Land Surveys | 3,831,200 | ||||
4. Engineering and Technical Services | 12,567,100 | ||||
5. Transportation Policy and Research | 1,794,400 | ||||
6. Driver and Vehicle Licensing | 16,154,800 | ||||
7. Boards and Committees | 1,633,000 | ||||
8. Expenditures Related to Capital | 117,684,200 | ||||
$ 235,345,700 | |||||
HOUSING (XXX) | |||||
1. General Administration | $ 4,886,000 | ||||
Minister's Salary | $ 10,300 | ||||
Other General Administration | 4,875,700 | ||||
2. Landlord and Tenant Affairs | 2,398,200 | ||||
3. Operations | 11,569,600 | ||||
4. Transfer Payments to the Manitoba Housing and Renewal Corporation | 31,878,500 | ||||
5. Expenditures Related to Capital | 500,000 | ||||
$ 51,232,300 | |||||
INDUSTRY, TRADE AND TOURISM (X) | |||||
1. Administration and Finance | $ 2,657,900 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 2,637,300 | ||||
2. Industry and Trade Division | 14,928,200 | ||||
3. Technology Division | 4,018,000 | ||||
4. Canada-Manitoba Economic Development | |||||
Planning Agreement | . . . . . | ||||
5. Tourism Division | 5,788,400 | ||||
6. Canada-Manitoba Tourism Agreement 1985-1990 | 1,326,300 | ||||
7. Manitoba Horse Racing Commission | 5,521,900 | ||||
8. Emergency Interest Rate Relief Program | . . . . . | ||||
9. Manitoba Bureau of Statistics | 424,700 | ||||
10. Expenditures Related to Capital | 3,746,600 | ||||
$ 38,412,000 | |||||
JUSTICE (IV) | |||||
1. Administration and Finance | $ 4,056,900 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 4,036,300 | ||||
2. Public Prosecutions | 53,097,200 | ||||
3. Justice | 4,990,800 | ||||
4. Corrections | 45,795,000 | ||||
5. Courts | 22,378,900 | ||||
6. Protection of Individual and Property Rights | 21,911,800 | ||||
$152,230,600 | |||||
LABOUR (XI) | |||||
1. Administration and Finance | $ 1,753,500 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 1,732,900 | ||||
2. Labour | 7,626,500 | ||||
3. Workplace and Worker Services | 6,697,200 | ||||
$16,077,200 | |||||
NATURAL RESOURCES (XII) | |||||
1. Administration and Finance | $ 4,790,800 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 4,770,200 | ||||
2. Regional Services | 35,934,100 | ||||
3. Engineering and Construction | 7,022,000 | ||||
4. Water Resources | 9,049,300 | ||||
5. Parks | 15,163,800 | ||||
6. Lands | 1,915,000 | ||||
7. Forestry | 13,155,800 | ||||
8. Fisheries | 4,619,700 | ||||
9. Wildlife | 5,711,500 | ||||
10. Surveys and Mapping | 3,467,400 | ||||
11. Resource Support Programs | 430,400 | ||||
12. Expenditures Related to Capital | 8,589,400 | ||||
13. Lotteries Funded Programs | 500,000 | ||||
$110,349,200 | |||||
NORTHERN AFFAIRS (XIX) | |||||
1. Administration and Finance | $ 2,236,500 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 2,215,900 | ||||
2. Local Government Development | 8,428,300 | ||||
3. Agreements Management and Co-ordination | 2,585,700 | ||||
4. Native Affairs Secretariat | 2,099,500 | ||||
5. Expenditures Related to Capital | 4,247,400 | ||||
$19,597,400 | |||||
RURAL DEVELOPMENT (XIII) | |||||
1. Administration and Finance | $ 1,239,900 | ||||
Minister's Salary | $ 20,600 | ||||
Other Administration and Finance | 1,219,300 | ||||
2. Municipal Board | 391,500 | ||||
3. Municipal Advisory and Financial Services | 37,753,200 | ||||
4. Municipal Assessments | 5,793,600 | ||||
5. Research and Systems Services | 4,346,000 | ||||
6. Municipal Planning Services | 3,031,800 | ||||
7. Provincial Planning | 489,300 | ||||
8. Surface Rights Board | 124,000 | ||||
9. Manitoba Water Services Board | 1,998,000 | ||||
10. Rural Economic Development | 1,350,800 | ||||
11. Conservation Districts Authority | 436,800 | ||||
12. Expenditures Related to Capital | 7,055,100 | ||||
$64,010,000 | |||||
SENIORS DIRECTORATE (XXIV) | |||||
1. Seniors Directorate | $ 277,000 | ||||
$ 277,000 | |||||
STATUS OF WOMEN (XXII) | |||||
1. Status of Women | $ 958,000 | ||||
$ 958,000 | |||||
URBAN AFFAIRS (XX) | |||||
1. Administration and Finance | $ 478,900 | ||||
Minister's Salary | $ 10,300 | ||||
Other Administration and Finance | 468,600 | ||||
2. Financial Assistance to the City of Winnipeg | 45,861,700 | ||||
3. Urban Policy and Agreement Management | 5,578,300 | ||||
4. Expenditures Related to Capital | 21,152,900 | ||||
$ 73,071,800 | |||||
CANADA-MANITOBA ENABLING VOTE (XXVI) | |||||
1. Canada-Manitoba Enabling Vote | $6,073,600 | ||||
$ 6,073,600 | |||||
ALLOWANCE FOR LOSSES AND EXPENDITURES
INCURRED BY CROWN CORPORATIONS AND OTHER PROVINCIAL ENTITIES (XXXV) |
|||||
1. Allowance for Losses and Expenditures | $ 5,600,000 | ||||
$ 5,600,000 | |||||
DECENTRALIZATION (XXXIV) | |||||
1. Decentralization | $ 1,000,000 | ||||
$ 1,000,000 | |||||
ENVIRONMENTAL INNOVATIONS FUND (XXXII) | |||||
1. Environmental Innovations Fund | $ 1,371,000 | ||||
$ 1,371,000 | |||||
FLOOD CONTROL AND EMERGENCY EXPENDITURES (XVIII) | |||||
1. Flood Control and Emergency Expenditures | $ 2,500,000 | ||||
$ 2,500,000 | |||||
GENERAL SALARY INCREASES (XXV) | |||||
1. General Salary Increases | $ 5,000,000 | ||||
$ 5,000,000 | |||||
Total General Statutory Appropriations and Sums to be Voted |
$5,141,163,600 | ||||
Total General Statutory Appropriations |
$ 482,577,800 | ||||
Total Sums to be Voted |
4,658,585,800 | ||||
Total General Statutory Appropriations and Sums to be Voted |
$5,141,163,600 |