Budget 2000
Ministry of Finance and Corporate Relations
Honourable Paul Ramsey, Minister
Reports
This electronic version is for informational purposes only.
The printed version remains the official version.

Report B: FISCAL REVIEW AND OUTLOOK

TABLE B5
REVENUE BY SOURCE1
CONSOLIDATED REVENUE FUND


Budget
Estimate
1999/00

Revised
Forecast
1999/00

Budget
Estimate
2000/01

Increase
(Decrease)2



($ millions)

(per cent)

Taxation Revenue:  
Personal Income 5,374 5,754 5,513 (4.2)
Corporation income 847 939 915 (2.6)
Social service 3,190 3,325 3,446 3.6
Property 1,345 1,330 1,360 2.3
Fuel 436 456 437 (4.2)
Other 1,387 1,430 1,444 1.0
Less: commissions on collections of public funds (24) (24) (24)
Less: allowance for doubtful accounts (9) (15) (15)
12,546 13,195 13,076 (0.9)
Natural Resource Revenue:  
Petroleum, natural gas and minerals 422 704 673 (4.4)
Forests 1,073 1,298 1,302 0.3
Water and other 390 415 412 (0.7)
Less: commissions on collections of public funds (1) (1) (1)
Less: allowance for doubtful accounts (4) (4) (8) 100.0
1,880 2,412 2,378 (1.4)
Other Revenue3 1,928 1,838 1,881 2.3
Contributions from Government Enterprises 1,679 1,451 1,448 (0.2)
Contributions from the Federal Government:  
Canada health and social transfer 2,208 2,327 2,549 9.5
Other 144 162 168 3.7
2,352 2,489 2,717 9.2
Total Revenue4 20,385 21,385 21,500 0.5
 

1

Revenue amounts exclude dedicated revenue collected on behalf of, and transferred to, Crown corporations, agencies and other entities (1999/00 budget estimate: $731 million; 1999/00 revised forecast: $890 million; 2000/01 budget estimate: $913 million). For details, see Table H6.

2

Percentage change between the 1999/00 revised forecast and the 2000/01 budget estimate.

3

Includes revenue from fees and licences, asset dispositions, investment earnings, and other miscellaneous sources.

4

The 1999/00 budget included a revenue allowance of $230 million, which was deducted from revenue. In order to be consistent with the presentation used for 2000/01, this allowance has been shown as a forecast allowance for the summary accounts deficit (see Table B4).
 
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