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P. Mitchell MurphyProvincial Treasurer

Paul JelleyDeputy Provincial Treasurer

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DocumentPublishingCentreQueens Printer

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Island Information Service

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Audit Collectionand InspectionServices

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InformationTechnologyServices

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Actual2005/2006

$

Estimate2005/2006

$Expenditure by Division *

Administration 384,581 346,500Fiscal Management 1,328,103 3,533,500Office of the Comptroller 1,314,597 1,588,900Taxation and Property Records 6,539,376 6,912,600Information Services 2,801,763 3,206,100Information Technology Management Group 5,019,363 5,489,800Program Evaluation and Fiscal Relations 621,569 159,700

Total Department Expenditures 18,009,352 21,237,100

Other Budgetary Responsibilities **General Government 7,424,870 18,670,900Council of Atlantic Premiers 123,500 123,500Interest Charges on Debt 106,877,503 107,970,000Technology Asset Management 2,481,628 2,721,800PEI Lending Agency 6,405,300 1,715,900

Revenue *Federal Sources 405,478,816 408396900Provincial Sources 595,035,263 572,153,900Investment Income 12,957,018 11,501,400Sinking Fund earnings 14,441,717 12,650,000General Government 570,113 4,524,400

*Detailed Budgetary information is included in Appendix A and B

** Detailed Budgetary information is included in Appendix C

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2005/2006 2004/2005Number Amount Number Amount

System vendors updated 3,574 n/a 4,122 n/aVendor sites updated 6,925 n/a 8,702 n/aInvoices processed 108,111 $1,155,717,445.00 119,350 $1,038,472,679.17Batches processed 12,913 n/a 13,843 n/aProcurement Card transactions 2,299 $578,411.33 1,224 $303,045.78Payments issued – cheques 31,025 229197843.64 42,431 $290,184,859.94Payments issued – electronic 27,182 $925,312,968.97 22,082 $755,379,936.51Payments issued – internal clearing 260 $5,061,574.65 288 $6,713,633.68

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pí~íáëíáÅë

2005-2006 2004-2005

Number Amount Number Amount Purchase orders issued 4828 $11,023.46 5636 $19,023,895

Tenders processed 116 $12,377,025 141 $10,614,500

RFPs processed 28 $5,600,000 20 $4,264,800

P-Card transactions 2299 $578,411 1209 $297,580

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2003-2004 2004-2005 2005-2006

Tax payments received in offices 264,930 261,953 276,321

Documents registered and interpreted (Registry of Deeds office) 19,077 20,349 20,854

New parcels (property) created 1,306 1,236 1,085

Subdivision plans filed 1,086 995 936

Registered revenue tax vendors 12,300 13,485 12,537

Registered tax exempt permit applications (farmers and fishermen) 3,542 3,670 4,061

Properties assessed 95,221 96,305 97,680

Property assessment referrals (first-level appeal) 561 1093 483

Appeals to IRAC (property assessment related) 11 26 8

Provincial market value assessment $7.7billion

$8.03billion

$8.9billion

Market value of exemptions $817million

$834million

$864million

New construction reviews (property assessed value) $180million

$200million

$248million

Regular audits 92 69 115

Regular audit assessments $2.7million

$1.2million

$1.4 million

Number of special assessments 218 269 106

Special assessments $185,700 $191,900 $111,300

Tax Revenue $302 million

$317million

$335million

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bñéÉåëÉë=Äó=aáîáëáçåActual

2005/2006$

Estimate2005/2006

$AdministrationAdministration

Administration 19,197 21,700 Equipment 1,149 2,000 Professional & Contract Services 17,470 Materials, Supplies & Services 1,661 2,900 Salaries 282,594 262,000 Travel & Training 62,510 57,900

Total Administration 384,581 346,500

Fiscal ManagementTreasury Board Operations

Administration 42,120 21,600 Equipment 9,648 5,700 Materials, Supplies & Services 25,656 9,700 Professional & Contract Services 190,214 126,900 Salaries 487,613 485,300 Travel & Training 23,180 4,000

778,431 653,200 Debt, Investment and Pension Management

Administration 5,938 17,500 Equipment - 5,700 Materials, Supplies & Services - 9,700 Professional & Contract Services 8,021 104,500 Salaries 239,199 340,900 Travel & Training 8,012 28,100

261,170 506,400 Central Administration

Administration - 5,700 Equipment - 1,900 Materials, Supplies & Services - 1,900 Salaries - 2,033,900 Travel & Training - 3,700

- 2,047,100

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Actual2005/2006

$

Estimate2005/2006

$Risk Management and Insurance

Administration 6,522 4,700 Equipment 585 800 Materials, Supplies & Services 837 800 Professional & Contract Services 47,404 47,900 Salaries 228,861 267,300 Travel & Training 4,293 5,300

288,502 326,800 Total Fiscal Management 1,328,103 3,533,500

Office of the ComptrollerAccounting

Administration 23,900 26,800 Equipment 5,843 11,700 Materials, Supplies & Services 391,457 396,900 Professional & Contract Services - 10,000 Salaries 704,560 831,200 Travel & Training 9,205 16,300

1,134,965 1,292,900 Procurement

Administration 6,303 11,700 Equipment 642 5,700 Materials, Supplies & Services 271 2,700 Professional & Contract Services - 2,000 Salaries 171,301 270,200 Travel & Training 1,115 3,700

179,632 296,000 Total Office of the Comptroller 1,314,597 1,588,900

Taxation and Property RecordsAdministration

Administration 16,939 26,500 Debt 1,341,529 1,362,000 Materials, Supplies & Services 10,615 13,200 Salaries 355,588 265,500 Travel & Training 13,753 17,000

1,738,424 1,684,200 Tax Audit, Collection and Inspection Services

Salaries 1,109,700 1,217,300 Travel & Training 83,644 100,000

1,193,344 1,317,300

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Actual2005/2006

$

Estimate2005/2006

$Tax Administration and Client Services

Administration 95,888 121,400 Equipment 10,377 5,000 Materials, Supplies & Services 72,859 96,600 Professional & Contract Services 246,756 93,700 Salaries 1,317,547 1,478,000 Travel & Training 7,760 16,000

1,751,187 1,810,700 Information Technology Services

Administration 5,088 - Equipment 22,222 5,400 Materials, Supplies & Services 182 40,100 Professional & Contract Services 292,122 476,200 Salaries 513,967 502,200 Travel & Training 18,596 12,300

852,177 1,036,200 Property Assessment Services

Materials, Supplies & Services 403 1,400 Salaries 938,493 981,900 Travel & Training 65,348 80,900

1,004,244 1,064,200 Total Taxation and Property Records 6,539,376 6,912,600

Information ServicesDocument Publishing Centre

Administration 771,904 784,100 Materials, Supplies & Services 386,958 464,800 Professional & Contract Services 73,414 50,000 Salaries 571,532 574,800 Travel & Training 2,269 900

1,806,077 1,874,600 Multimedia Services

Administration 10,513 12,900 Equipment 7,127 7,700 Materials, Supplies & Services 42,510 65,200 Salaries 437,173 592,600 Travel & Training 10,086 19,600

507,409 698,000 Strategic Marketing and Design

Administration 10,478 27,600 Equipment 9,011 3,700 Materials, Supplies & Services 8,823 38,600 Salaries 438,731 399,300 Travel & Training 305 1,800

467,348 471,000

m~ÖÉ=RO

Actual2005/2006

$

Estimate2005/2006

$Administration

Administration 365 4,500 Materials, Supplies & Services 14 1,100 Salaries 20,550 156,900

20,929 162,500 Total Information Services 2,801,763 3,206,100

Information Technology Management GroupAdministration

Administration 34,774 34,800 Equipment 475 1,400 Materials, Supplies & Services 2,718 6,500 Salaries 212,333 346,300 Travel & Training 68,227 129,600

318,527 518,600 Information Systems Delivery

Administration 18,188 14,000 Equipment 7,896 500 Materials, Supplies & Services 2,013 3,000 Professional & Contract Services 369,449 312,000Salaries 1,519,130 1,519,100 Travel & Training - 1,600

1,916,676 1,850,200 IT Operations

Administration 29,903 59,500 Equipment 30,326 26,800 Materials, Supplies & Services 918,666 969,700 Professional & Contract Services 28,806 - Salaries 898,696 1,076,200 Travel & Training 6,323 15,100

1,912,720 2,147,300 Telecommunications

Administration 9,554 17,900 Equipment 3,651 - Materials, Supplies & Services 311,207 323,900 Professional & Contract Services 104,320 143,600Salaries 437,193 484,200 Travel & Training 5,515 4,100

871,440 973,700 Total Information Technology Management Group 5,019,363 5,489,800

m~ÖÉ=RP

Actual2005/2006

$

Estimate2005/2006

$Program Evaluation and Fiscal RelationsEconomics, Statistics and Federal Fiscal Relations

Administration 6,184 - Materials, Supplies & Services 748 - Professional & Contract Services 19,558 - Salaries 303,059 - Travel & Training 20,576 -

350,125 - Program Evaluation

Administration 6,724 10200 Equipment 2,930 - Materials, Supplies & Services 318 3,300 Salaries 183,636 138,200 Travel & Training 4,515 8,000

198,123 159,700 General

Administration 1,302 - Salaries 72,019 -

73,321 - Total Program Evaluation and Fiscal Relations 621,569 159,700

Total Provincial Treasury Expenses 18,009,352 21,237,100

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Actual2005/2006

$

Estimate2005/2006

$Federal

Equalization 276,563,000 276,563,000Canada Health Transer 85,970,410 85,426,000Canada Social Transer 39,391,026 40,662,400CHST-Equipment Fund - 2,198,300Statutory Subsidy 678,965 679,000Health Reform Transfer 2,688,168 2,688,200Other 187,247 180,000

Total Federal Revenue 405,478,816 408,396,900

ProvincialLottery Commission 12,159,499 19,700,000Health Tax on Liquor 12,797,449 12,475,100Health Tax on Tobacco 28,183,165 29,000,000Real Property Tax 60,223,687 55,900,000Revenue Tax 179,576,874 178,500,000Gasoline Tax 49,344,772 48,620,600Corporation Capital Tax 2,043,023 3,300,000Environmental Tax 577,703 580,000Real Property Transfer Tax 2,358,364 1,700,000Personal Income Tax 204,847,075 190,528,300Corporate Income Tax 38,471,005 27,980,300Registry of Deeds Fees 2,591,435 2,130,000Municipal Administrative Fees 660,508 595,000Self Insurance Rebate 290,185 319,700Other 910,519 824,900

Total Provincial Revenue 595,035,263 572,153,900

Investment Income 12,957,018 11,501,400

Sinking Fund earnings 14,441,717 12,650,000

Total Departmental Revenue 1,027,912,814 1,004,702,200

General Government 570,113 4,524,400

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Actual2005/2006

$

Estimate2005/2006

$General Government

Miscellaneous General 224,190 213,900Grants 1,212,372 838,700Government Insurance Program 1,041,634 1,293,900Salary Negotiations 903,674 1,587,000Contingency Fund 4,043,000 6,637,400Federal/Provincial Arrangements - 8,100,000

Total General Government 7,424,870 18,670,900

Explanation Notes: Miscellaneous General provides funding for the Premier’s and Ministers’ out-of-province travel, cabinetmeetings, protocol-related expenses and unanticipated expenditures realized.

Miscellaneous Grants includes grants-in-lieu of property tax, grants for race track programs and othermiscellaneous grants.

Government Insurance Program provides insurance coverage to all government departments, and manyCrown corporations, agencies and commissions.

Salary Negotiations: This budget is established for wage adjustment estimated costs as a result ofnegotiations on new public sector employment agreements. For FY05/06 negotiated settlements werereached in the Education Sector with Excluded Instructional and Non-instruction employees and CUPE, inthe Health Sector with Excluded employees and CUPE and the Civil Service with Excluded employees. Theforecast costs for these settlements have been included in the departmental budget responsible for thepayments.

Contingency Fund: This allocation was used by government for unanticipated or unusual costs thatoccurred throughout the fiscal year but had not been budgeted.

Actual2005/2006

$

Estimate2005/2006

$Council of Atlantic Premiers

Council of Atlantic Ministers of Education and Training 15,917 15,900Council of Atlantic Premiers Secretariat 17,400 17,400Maritime Provinces Higher Education Commission 85,543 86,000Atlantic Provinces Community College Consortium 4,640 4,200

Total Council of Atlantic Premiers 123,500 123,500

Explanation Notes: The Council of Atlantic Premiers is funded by the four Atlantic Provinces. Contributions are based onpopulation and upon the recommendation of the Regional Treasury Board.

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Actual2005/2006

$

Estimate2005/2006

$Interest Charges on Debt

Debt 105,036,538 107,365,100Total Interest 105,036,538 107,365,100

Amortization of Debenture DiscountDebt 1,840,965 604,900

Total Amortization of Debenture Discount 1,840,965 604,900

Total Interest Charges on Debt 106,877,503 107,970,000

Explanation Notes: Interest: Appropriations provided for the funding of interest cost associated with monies borrowed by theway of issuance of Provincial Debentures, Treasury Notes, as well as borrowing through the use of banklines of credit and loans from the Federal Government and the Canada Pension Plan.

Amortization of Debenture Discount: Annual provision required in order to write-up, over the term of thedebenture, the cost associated with debenture issues at a discount.

Actual2005/2006

$

Estimate2005/2006

$Technology Asset Management

Equipment Rental 2,481,628 2,721,800Total Technology Asset Management 2,481,628 2,721,800

Actual2005/2006

$

Estimate2005/2006

$PEI Lending Agency

GrantsOperating Grant 6,405,300 1,715,900

Total PEI Lending Agency 6,405,300 1715900

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06AN35-15664