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S.M. 1993, c. 56
Bill 57, 4th Session, 35th Legislature
The Appropriation Act, 1993
(Assented to July 27, 1993)
HER MAJESTY, by and with the advice and consent of the Legislative Assembly of Manitoba, enacts as follows:
In this Act "Estimates" refers to the Estimates of Expenditure of the Province of Manitoba for the fiscal year ending March 31, 1994, tabled in the Assembly.
From and out of the Consolidated Fund of the Province there may be paid and applied a sum of $4,933,836,900. towards defraying the several charges and expenses of the public service of the Province not otherwise provided for, from April 1, 1993, to March 31, 1994, 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, 1994, expenditures not to exceed in total an estimated aggregate amount of $300,000,000. for the purposes of ensuring completion of projects or fulfilling of contracts initiated prior to and during the fiscal year ending March 31, 1994, 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, 1994, 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 $146,488,075., which are accrued and unpaid in the accounts of the province as at March 31, 1993.
Transfer of expenditure authority for the same purposes
The Minister of Finance may, at his discretion, transfer for the same purposes to any appropriations under any service heading of the Estimates any part or all of the money the expenditure of which is to be authorized under the service headings and in the appropriations under the headings for:
(a) Aboriginal Justice Initiatives (36) and in Appropriation No. 1 - Aboriginal Justice Initiatives;
(b) Internal Reform, Workforce Adjustment and General Salary Increases (25) and in Appropriation No. 1 - Internal Reform, Workforce Adjustment and General Salary Increases; and
(c) Decentralization (34) and in Appropriation No. 1 — Decentralization.
Sustainable Development Innovations Fund
All money the expenditure of which is to be authorized under Appropriation No. 1 — Sustainable Development Innovations Fund under service heading Sustainable Development Innovations Fund (32) in the 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 — Sustainable Development Innovations Fund under service heading Sustainable Development Innovations Fund (32) of the Estimates.
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 (26) and in Appropriation No. 1 — Canada-Manitoba Enabling Vote under that heading, to any appropriation under any service heading of the Estimates.
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.
Authority for expenditures in anticipation of recoveries
Where an item in an appropriation for a department of government as shown in the 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 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, 1994 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 Estimates to the extent that it is reasonably anticipated that the recoveries will be made.
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, 1994, 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 $400,000,000. 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, 1994 and the purposes for which they are granted.
Appropriation No. | SERVICE | Amount $ (000s) |
LEGISLATIVE ASSEMBLY (1) | ||||
1. | Indemnities (Statutory) | 2,440.3 | ||
2. | Retirement Allowances (Statutory) | 1,310.5 | ||
3. | Members' Allowances (Statutory) | 2,580.0 | ||
Total Statutory Appropriations for Legislative Assembly | 6,330.8 | |||
4. | Other Assembly Expenditures | 3,551.4 | ||
Leader of the Official Opposition Party - Salary | 20.6 | |||
Other Salaries and Expenses | 3,530.8 | |||
5. | Provincial Auditor's Office | 2,792.8 | ||
6. | Ombudsman | 798.5 | ||
7. | Elections Manitoba | 386.2 | ||
Total Sums to be Voted for Legislative Assembly | 7,528.9 | |||
Total Statutory Appropriations and Sums to be Voted for Legislative Assembly | 13,859.7 | |||
EXECUTIVE COUNCIL (2) | ||||
1. | General Administration | 2,976.7 | ||
Premier and President of the Council's Salary | 26.6 | |||
Other Administration | 2,950.1 | |||
2,976.7 | ||||
AGRICULTURE (3) | ||||
1. | Administration and Finance | 2,818.3 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 2,797.7 | |||
2. | Manitoba Crop Insurance Corporation | 59,047.5 | ||
3. | Manitoba Agricultural Credit Corporation | 10,260.4 | ||
4. | Agricultural Development and Marketing | 10,016.7 | ||
5. | Regional Agricultural Services | 10,716.9 | ||
6. | Policy and Economics | 2,616.6 | ||
7. | Canada-Manitoba Soil Conservation Agreement | 1,040.0 | ||
8. | Income Insurance and Support Program | 21,209.4 | ||
9. | Lotteries Funded Programs | 523.9 | ||
118,249.7 | ||||
CIVIL SERVICE COMMISSION (17) | ||||
1. | Civil Service Commission | 4,545.2 | ||
4,545.2 | ||||
COMMUNITY SUPPORT PROGRAMS (33) | ||||
1. | Community Support Programs | 4,925.6 | ||
4,925.6 | ||||
CONSUMER AND CORPORATE AFFAIRS (5) | ||||
1. | Administration and Finance | 1,029.5 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 1,008.9 | |||
2. | Consumer Affairs | 3,966.5 | ||
3. | Corporate Affairs | 6,340.7 | ||
11,336.7 | ||||
CULTURE, HERITAGE AND CITIZENSHIP (14) | ||||
1. | Administration and Finance | 1,834.0 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 1,813.4 | |||
2. | Culture, Heritage and Recreation Programs | 5,040.4 | ||
3. | Information Resources | 8,594.1 | ||
4. | Citizenship | 1,786.4 | ||
5. | Multiculturalism | 357.8 | ||
6. | Expenditures Related to Capital | — | ||
7. | Lotteries Funded Programs | 35,041.6 | ||
52,654.3 | ||||
EDUCATION AND TRAINING (16) | ||||
1. | Administration and Finance | 3,463.4 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 3,442.8 | |||
2. | Program Development and Support Services | 18,769.1 | ||
3. | Bureau de l'éducation française | 4,189.8 | ||
4. | Advanced Education and Skills Training | 49,831.5 | ||
5. | Support to Schools | 647,834.3 | ||
6. | Support to Community Colleges | 39,427.1 | ||
7. | Support to Universities | 220,338.4 | ||
8. | Expenditures Related to Capital | 32,285.4 | ||
1,016,139.0 | ||||
EMPLOYEE BENEFITS AND OTHER PAYMENTS (6) | ||||
1. | Employee Benefits and Other Payments | 86,034.9 | ||
86,034.9 | ||||
ENERGY AND MINES (23) | ||||
1. | Administration and Finance | 953.5 | ||
Minister's Salary | 10.3 | |||
Other Administration and Finance | 943.2 | |||
2. | Energy and Mineral Resources | 8,536.2 | ||
3. | Mineral Industry Support Programs | 6,167.1 | ||
15,656.8 | ||||
ENVIRONMENT (31) | ||||
1. | Administration and Finance | 1,581.9 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 1,561.3 | |||
2. | Environmental Management | 13,110.2 | ||
3. | Environmental Advisory Organizations | 410.2 | ||
4. | International Institute for Sustainable Development | 1,375.0 | ||
16,477.3 | ||||
FAMILY SERVICES (9) | ||||
1. | Administration and Finance | 7,628.2 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 7,607.6 | |||
2. | Registration and Licensing Services | 1,613.2 | ||
3. | Income Security and Regional Operations | 414,658.0 | ||
4. | Rehabilitation, Community Living and Day Care | 132,604.4 | ||
5. | Child and Family Services | 100,791.6 | ||
657,295.4 | ||||
FINANCE (7) | ||||
1. | Administration and Finance | 1,588.6 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 1,568.0 | |||
2. | Treasury | 1,691.9 | ||
3. | Comptroller | 4,046.1 | ||
4. | Taxation | 9,480.9 | ||
5. | Federal-Provincial Relations and Research | 1,498.0 | ||
6. | Insurance and Risk Management | 236.8 | ||
7. | Treasury Board Secretariat | 2,945.7 | ||
8. | Tax Credit Payments | 188,000.0 | ||
Sums to be Voted for Finance | 209,488.0 | |||
9. | Public Debt (Statutory): | |||
(a)(1) Interest on the Public Debt of Manitoba and related expenses | 1,376,000.0 | |||
(2) Interest on Trust and Special Funds |
73,500.0 | 1,449,500.0 | ||
(b) Less: Interest and Other Charges to be received from: | ||||
(1) Manitoba Telephone System |
(84,200.0) | |||
(2) Manitoba Hydro |
(393,100.0) | |||
(3) Manitoba Housing and Renewal Corporation |
(49,700.0) | |||
(4) Manitoba Agricultural Credit Corporation |
(25,700.0) | |||
(5) Other Government Agencies |
(7,800.0) | |||
(6) Other Loans and Investments |
(150,000.0) | |||
(7) Sinking Fund Investments |
(250,000.0) | (960,500.0) | ||
Total Public Debt (Statutory) | 489,000.0 | |||
10. | Expenditures Related to Capital | 310.0 | ||
Sum to be Voted for Finance | 310.0 | |||
Total Sums to be Voted for Finance | 209,798.0 | |||
Total Statutory Appropriations | 489,000.0 | |||
Total Statutory Appropriations and Sums to be Voted for Finance | 698,798.0 | |||
FITNESS AND SPORT (28) | ||||
1. | Fitness and Sport | 11,262.7 | ||
11,262.7 | ||||
GOVERNMENT SERVICES (8) | ||||
1. | Administration | 2,415.2 | ||
Minister's Salary | 20.6 | |||
Other Administration | 2,394.6 | |||
2. | Property Management | 93,714.3 | ||
3. | Supply and Services | 6,066.8 | ||
4. | Accommodation Development | 2,195.6 | ||
5. | Land Value Appraisal Commission | 87.6 | ||
6. | Disaster Assistance | 912.4 | ||
7. | Expenditures Related to Capital | 11,149.3 | ||
116,541.2 | ||||
HEALTH (21) | ||||
1. | Administration and Finance | 13,907.6 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 13,887.0 | |||
2. | Healthy Public Policy Programs | 14,080.6 | ||
3. | Continuing Care Programs | 72,818.3 | ||
4. | Provincial Mental Health Services | 44,090.8 | ||
5. | Health Services | 64,832.7 | ||
6. | Insured Benefits | 5,801.3 | ||
7. | Health Services Insurance Fund | 1,534,979.1 | ||
8. | The Alcoholism Foundation of Manitoba | 10,394.5 | ||
9. | Expenditures Related to Capital | 61,674.3 | ||
10. | Lotteries Funded Programs | 18,781.7 | ||
1,841,360.9 | ||||
HIGHWAYS AND TRANSPORTATION (15) | ||||
1. | Administration and Finance | 4,902.5 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 4,881.9 | |||
2. | Operations and Maintenance | 70,366.8 | ||
3. | Planning and Design and Land Surveys | 2,710.0 | ||
4. | Engineering and Technical Services | 10,167.2 | ||
5. | Transportation Policy and Research | 791.2 | ||
6. | Driver and Vehicle Licensing | 18,621.5 | ||
7. | Boards and Committees | 1,590.3 | ||
8. | Expenditures Related to Capital | 118,632.1 | ||
227,781.6 | ||||
HOUSING (30) | ||||
1. | Administration and Finance | 2,922.0 | ||
Minister's Salary | 10.3 | |||
Other Administration and Finance | 2,911.7 | |||
2. | Program Development and Support | 3,902.7 | ||
3. | The Manitoba Housing and Renewal Corporation | 43,025.7 | ||
4. | Expenditures Related to Capital | — | ||
49,850.4 | ||||
INDUSTRY, TRADE AND TOURISM (10) | ||||
1. | Administration and Finance | 3,124.3 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 3,103.7 | |||
2. | Business Services | 16,283.3 | ||
3. | Strategic Initiatives | 14,551.0 | ||
4. | Economic Development | 5,766.6 | ||
5. | Expenditures Related to Capital | 661.0 | ||
40,386.2 | ||||
JUSTICE (4) | ||||
1. | Administration and Finance | 4,019.9 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 3,999.3 | |||
2. | Public Prosecutions | 61,444.5 | ||
3. | Justice | 3,352.2 | ||
4. | Corrections | 49,756.3 | ||
5. | Courts | 24,311.7 | ||
6. | Protection of Individual and Property Rights | 24,772.6 | ||
167,657.2 | ||||
LABOUR (11) | ||||
1. | Labour Executive | 431.1 | ||
Minister's Salary | 20.6 | |||
Other Labour Executive | 410.5 | |||
2. | Labour Programs | 15,474.4 | ||
3. | Labour Special Programs | 300.0 | ||
16,205.5 | ||||
NATURAL RESOURCES (12) | ||||
1. | Administration and Finance | 4,183.8 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 4,163.2 | |||
2. | Regional Operations | 30,967.5 | ||
3. | Resource Programs | 43,211.2 | ||
4. | Expenditures Related to Capital | 5,443.3 | ||
5. | Lotteries Funded Programs | 450.0 | ||
84,255.8 | ||||
NORTHERN AFFAIRS (19) | ||||
1. | Administration and Finance | 1,149.2 | ||
Minister's Salary | 10.3 | |||
Other Administration and Finance | 1,138.9 | |||
2. | Local Government Development | 9,159.9 | ||
3. | Northern Development and Co-ordination | 5,065.9 | ||
4. | Native Affairs Secretariat | 1,343.0 | ||
5. | Expenditures Related to Capital | 2,614.6 | ||
19,332.6 | ||||
RURAL DEVELOPMENT (13) | ||||
1. | Administration and Finance | 1,235.9 | ||
Minister's Salary | 20.6 | |||
Other Administration and Finance | 1,215.3 | |||
2. | Boards | 465.2 | ||
3. | Corporate Planning and Business Development | 601.8 | ||
4. | Local Government Services | 14,318.4 | ||
5. | Rural Economic Development | 5,400.2 | ||
6. | Expenditures Related to Capital | 8,726.1 | ||
7. | Rural Economic Programs | 12,250.0 | ||
42,997.6 | ||||
SENIORS DIRECTORATE (24) | ||||
1. | Seniors Directorate | 257.2 | ||
257.2 | ||||
STATUS OF WOMEN (22) | ||||
1. | Status of Women | 926.6 | ||
926.6 | ||||
URBAN AFFAIRS (20) | ||||
1. | Administration and Finance | 481.2 | ||
Minister's Salary | 10.3 | |||
Other Administration and Finance | 470.9 | |||
2. | Financial Assistance to the City of Winnipeg | 46,540.0 | ||
3. | Urban Policy and Agreement Management | 566.2 | ||
4. | Expenditures Related to Capital | 18,110.3 | ||
65,697.7 | ||||
ABORIGINAL JUSTICE INITIATIVES (36) | ||||
1. | Aboriginal Justice Initiatives | 1,000.0 | ||
1,000.0 | ||||
ALLOWANCE FOR LOSSES AND EXPENDITURES INCURRED BY CROWN CORPORATIONS AND OTHER PROVINCIAL ENTITIES (35) | ||||
1. | Allowance for Losses and Expenditures | 620.0 | ||
620.0 | ||||
ALLOWANCE FOR SALARY ACCRUALS (37) | ||||
1. | Allowance for Salary Accruals | 3,600.0 | ||
3,600.0 | ||||
CANADA-MANITOBA ENABLING VOTE (26) | ||||
1. | Canada-Manitoba Enabling Vote | 5,514.2 | ||
5,514.2 | ||||
DECENTRALIZATION (34) | ||||
1. | Decentralization | 500.0 | ||
500.0 | ||||
EMERGENCY EXPENDITURES (18) | ||||
1. | Emergency Expenditures | 10,000.0 | ||
10,000.0 | ||||
INTERNAL REFORM, WORKFORCE ADJUSTMENT AND GENERAL SALARY INCREASES (25) | ||||
1. | Internal Reform, Workforce Adjustment and General Salary Increases | 20,000.0 | ||
20,000.0 | ||||
SUSTAINABLE DEVELOPMENT INNOVATIONS FUND (32) | ||||
1. | Sustainable Development Innovations Fund | 4,471.0 | ||
4,471.0 | ||||
Total General Statutory Appropriations and Sums to be Voted | 5,429,167.7 | |||
SUMMARY | ||||
Total General Statutory Appropriations | 495,330.8 | |||
Total Sums to be Voted | 4,933,836.9 | |||
Total General Statutory Appropriations and Sums to be Voted | 5,429,167.7 |