Government estimates and capital fund estimates. Supplementary information, element details

176 Pages·1991·7.7 MB·English

by  Alberta

1990-91
Government Estimates
and
Caprtal Fund Estimates
Supplementaty Informatiort
Element Details!
/dibcriai
Digitized by the Internet Arcliive
in 2015
Iittps://arcliive.org/details/governmentestima00albe_3
TABLE OF CONTENTS
Page
Preface i
Government Estimates — Element Details:
Advanced Education 1
Agriculture 5
Attorney General 13
Career Development and Employment 23
Consumer and Corporate Affairs 27
Culture and Multiculturalism 31
Economic Development and Trade 37
Education 45
Energy 49
Environment 59
Executive Council 65
Family and Social Services 81
Federal and Intergovernmental Affairs 85
Forestry, Lands and Wildlife 87
Health 93
Labour 101
Municipal Affairs 107
Public Works, Supply and Services 115
Recreation and Parks 127
Solicitor General 133
Technology, Research and Telecommunications 139
Tourism 145
Transportation and Utilities 1 49
Treasury 155
Capital Fund Estimates — Element Details:
Advanced Education 161
Economic Development and Trade 1 62
Public Works, Supply and Services 163
PREFACE
The Element Details provide a further breakdown of the 1990-91 Govern-
ment Estimates and Capital Fund Estimates to be voted by the Legislative
Assembly. While the program and sub-program levels identify the service being
provided, and in some cases the beneficiaries of that service, the element level
indicates how the service is delivered. An element can be a grant or a payment for
those programs involving financial assistance provided by the Province, or it can
be a particular organizational unit within a department. In either case, the element
represents the delivery mechanism for the service specified by the program or sub-
program title.
1990-91 Estimates and Comparable 1989-90 Estimates are shown for each
element, with sub-totals at the sub-program, vote and department levels. The
reference number shown for each element is keyed to the applicable vote number
for the program or support service. For example, 3.8.15 would be the reference
number for the fifteenth element in the eighth sub-program of the third vote for a
particular department. The department name is always shown at the top of the
page.
Instances will be noted where the sub-program or element numbering is not
sequential. This indicates that, even though there is no 1990-91 or 1989-90
financial information to report, the sub-program or element number is being
retained by the department for future use.
The allocation of the 1990-91 Estimates of expenditure and disbursements by
element as shown in the Element Details is presented for planning purposes only
and has no specific legislative or budgetary significance.
1990-91
Government Estimates
Element Details
/dlberro
ISBN 0-7732-0196-3
ADVANCED EDUCATION
V0TE1 — DEPARTMENTAL SUPPORT SERVICES
SUMMARY BY ELEMENT
Change
from
Comparable Comparable
Element Title Es1t9i9m0a-9t1e s Es1t9i8m9a-t9e0s Es1t9i8m9a-t9e0s
(No Sub-service Breakdown)
205,672
Minister's Office 211,842 3.0
230,800
Minister's Committees 227,770 (1.3)
General Administration 2,920,388 5.0 2,781,268
TOTAL VOTE 1 3,360,000 4.4 3,217,740
1
ADVANCED EDUCATION— Continued
VOTE 2 —ASSISTANCE TO HIGHER AND FURTHER EDUCATJONAL INSTITUTIONS
SUMMARY BY ELEMENT
Change
from
Comparable Comparable
Element Title Es1t9i9m0a-t91e s Es1t9i8m9a-t9e0s Es1t9i8m9a-t9e0s
PROGRAM SUPPORT*
Program Administration 3,589,100 9.1 3,288,586
Program Development 1,947,200 (51.1) 3,983,891
Community Consortia 4,478,600 3.8 4,314,184
Special Purpose Grants 1 ,921 ,300 (45.5) 3,526,890
Further Education 6,114,500 3.0
5,936,381
Cost-Shared Programs 3,881,900 3.0
3,768,842
Endowment and Incentive Fund 11,553,900 (267..90) 15,798,000
Other Program Support 5,766,100
5,387,344
Total Sub-program 39,252,600 (14.7) 46,004,118
PROVINCIALLY ADMINISTERED INSTITUTIONS
— OPERATING*
(2.6)
Service Funding 1,324,000
1,359,137
Alberta Vocational Centre — Calgary 8 ,385 ,900 3.0 8,141,695
Alberta Vocational Centre — Edmonton 1 1 , 108 , 100 3.0 10,784,539
Alberta Vocational Centre — Lesser Slave Lake 10,784,900 12.1 9,625,059
Alberta Vocational Centre — Lac La Biche 6,978,800
3.0 6,775,492
Total Sub-program 38,581,700 5.2 36,685,922
PRIVATE COLLEGES — OPERATING*
Camrose Lutheran College 2,839,800
2,626,228
8.1
Canadian Union College 409,700 396,304
3.4
Concordia College 2,819,600 2,581,539
329..82 585,436
The King's College 777,400
10.6
Total Sub-program 6,846,500 6,189,507
TECHNICAL INSTITUTES — OPERATING*
Northern Alberta Institute of Technology 66,354,600 3.3 64,234,263
Southern Alberta Institute of Technology 60,002,000 4.0 57,712,821
Westerra Institute of Technology 3,094,000 (45.0)
5,623,049
Total Sub-program 129,450,600 127,570,133
Continued . . .
2
ADVANCED EDVCATION— Continued
VOTE 2I — ASSISTANCE TO HIGHER AND FURTHER EDUCATIONAL INSTITUTIONS
SUMMARY BY ELEMENT
Change
from
Comparable Comparable
reference
No. Element Title Es1t99i0m-a9t1e s Es1t9i8m9a-t9e0s Es1t9i8m9a-t9e0s
% c
2.5 PUBLIC COLLEGES — OPERATING* 4.0
2.5.1 Alberta College of Art 5,742,400 5,521,420
2.5.2 9,609,700 183..98 9,258,112
2.5.3 Grande Prairie Regional College 13,391,000 11,263,267
2.5.4 23,854,800 3.5 23,056,202
2.5.5 Keyano College 15,476,300 14,676,452
2.5.6 14,936,100 5.4 14,164,385
2.5.7 Lethbridge Community College 15,907,200 45..24 15,265,015
2.5.8 Medicine Hat College 10,981,900 10,616,508
2.5.9 Vi^r^iint Rrwul C^r\]\f*of* 29 S07 300 3 9 28 387 693
3.4
2.5.10 Olds College 11,783,300 6.0 11,116,409
2.5.11 Red Deer College 18,461,500 3.8 17,793,931
Total Sub-program 169,651,500 5.3 161,119,394
2.6
UNIVERSITIES — OPERATING*
2.6.1 Athabasca University 16,164,800 15,681,951
2,6.2 244,379,900 433...130 237,308,019
2.6.3 University of Calgary 150,997,000 144,724,256
2.6.4 University of Lethbridge 33,115,800 3.6 31,951,993
2.6.5 13,040,000 3.0 12,660,218
3.5
Total Sub-program 457,697,500 442,326,437
2.7 HOSPITAL-BASED NURSING EDUCATION
— OPERATING*
2.7.1 Alberta Hospital Edmonton 621,000 602,914
2.7.2 AlHprta HocT^itiil Pr\nr^lrQ OJO,»JUU 31..09
J ,\j
2.7.3 3,845,000 1.5 3,773,423
2.7.4
1,699,000 1,673,506
2.7.5 Royal Alexandra Hospitals 2,711,900 3.0 2,632,926
2.7.6 3,882,500 3.0 3,769,390
2.5
Total Sub-program 13,397,900 13,072,092
2.8 POST-SECONDARY INSTITUTIONS — CAPITAL*
23.9
2.8.1 11,227,800
9,063,821
2.8.2 32,305,200 (5.0) 34,010,242
2.8.3 Provincially Administered Institutions Capital Purchases . . 490,000 (21.7) 626,000
Total Sub-program 44,023,000 43,700,063
02..57
TOTAL VOTE 2 898,901,300 876,667,666
* The 1990-91 Estimates for Elements in these sub-programs are preliminary and may vary slightly from the final allocation.
3
ADVANCED EDUCATION— Cow/mwed/
VOTE 3— FINANCIAL ASSISTANCE TO STUDENTS
SUMMARY BY ELEMENT
Change
from
Comparable Comparable
Element Title Es1t9i9m0a-t91e s Es1t9i8m9a-t9e0s Es1t9i8m9a-t9e0s
$ % $
(No Sub-program Breakdown)
Administrative Support
5,476,000 5,007,000
9.4
Fellowships and Scholarships 46,899,800 (12.9) 53,844,100
Interest Payments 12,045,800 15.5 10,433,600
Remissions of Loans 31,200,000 (2.8) 32,100,000
24.0
Implementation of Guarantees 8,690,400 7,006,700
TOTAL VOTE 3 104,312,000 (3.8) 108,391,400
AMOUNT TO BE VOTED. 1,006,573,300 1.9 988,276,806
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