Report B: FISCAL REVIEW AND OUTLOOK

TABLE B2
REVENUE BY SOURCE1
CONSOLIDATED REVENUE FUND

Budget
Estimate
1998/99

Revised
Forecast
1998/99

Budget
Estimate
1999/00

Increase
(Decrease)2

($ millions)
(per cent)
Taxation Revenue:
Personal income 5,432.0 5,493.0 5,374.0 (2.2)
Corporation income 975.0 1,100.0 847.0 (23.0)
Social service 3,283.0 3,148.0 3,190.0 1.3
Property 1,330.0 1,327.0 1,345.0 1.4
Fuel 643.0 635.0 436.0 (31.3)
Other 1,475.0 1,401.0 1,387.0 (1.0)
Less: commissions on collections of public funds (25.0) (24.0) (24.0) —
Less: allowances for doubtful accounts (9.0) (9.0) (9.0) —
13,104.0 13,071.0 12,546.0 (4.0)
Natural Resource Revenue:
Petroleum, natural gas and minerals 432.0 413.0 422.0 2.2
Forests 1,223.0 1,077.0 1,073.0 (0.4)
Water and other 316.0 342.0 390.0 14.0
Less: commissions on collections of public funds (2.0) (1.0) (1.0) —
Less: allowances for doubtful accounts (6.0) (5.0) (4.0) —
1,963.0 1,826.0 1,880.0 3.0
Other Revenue3 2,069.0 1,852.0 1,928.0 4.1
Contributions from Government Enterprises 1,549.0 1,355.0 1,679.0 23.9
Contributions from the Federal Government:
Canada health and social transfer 1,720.0 1,948.0 2,208.0 13.3
Other 166.0 172.0 144.0 (16.3)
1,886.0 2,120.0 2,352.0 10.9
Less: Revenue Allowance (130.0) — (230.0) —
TOTAL REVENUE 20,441.0 20,224.0 20,155.0 (0.3)
 
1 Revenue amounts exclude revenue collected on behalf of, and transferred to, Crown corporations, agencies and other entities (1998/99 Estimate: $757 million; 1998/99 Revised Forecast: $569 million; 1999/00 Estimate: $731 million). For details, see Table H5.
2 Percentage change between the 1998/99 revised forecast and the 1999/00 budget estimate.
3 Includes revenue from fees and licences, asset dispositions, investment earnings, and other miscellaneous sources.

 

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