CHARTS AND GRAPHS INFORMATION
BUDGET 2001-02
GRF Revenue Forecast
Composition of Operating Expenditures 2001-02
Interest costs as a per cent of Revenue
Saskatchewan real GDP
Distribution of FSF 2001-02 to 2003-04
Government debt (as at March 31)
Government debt as a percentage of GDP (as at March 31)
GRF: sources of revenue
GRF: distribution of spending
Saskatchewan total employment
Composition of total expenditures, 2001-02
Crown debt (as at March 31)
Crown debt as a percentage of GDP (as at March 31)
Overall impact of tax reform - Two-income family earning $50,000
Government debt as a share of GDP
Gross debt by currency (as at March 31)
Gross debt by financial instrument (as at March 31)
School operating grants
Highways and Transportation Expenditure (1996-97 to 2003-04)
Growth of operating expenditure (non-health vs. health)
Total: 20
GRF Revenue Forecast
Millions of Dollars
8,000
7,000
$ 6,794
$ 6,042
$ 6,151
2001-02
2002-03
$ 6,198
$ 6,306
6,000
5,000
4,000
3,000
2,000
1,000
0
2000-01
2003-04
2004-05
Composition of Operating Expenditure
2001-02
Social Services
10%
Health
39%
Other Departments
19%
Agriculture
6%
Highways
6%
Education
20%
Interest Costs as a Per Cent of Revenue
Per cent
20
18.7
18
16.9
16.9
16.5
16
14.4
14
14.6
13.3
12.4
11.9
12
10.9
10.2
10.6
10.5
10.5
10.2
10
8
6
4
2
0
1990-91
1992-93
1994-95
1996-97
1998-99
2000-01
2002-03
2004-05
Saskatchewan Real Gross Domestic Product
Billions of 1992 Dollars
32
30.7
30.0
Forecast
30
29.4
28.8
28.2
27.6
28
26.7
26
24
22
20
18
1999
2000
2001
2002
2003
2004
2005
Distribution of FSF Spending
(2001-02 to 2003-04)
CHST Supplement
13%
Highways Renewal
32%
Agricultural Initiatives
25%
Forest Fire Contingency
9%
Energy Credit
2%
Centenary Fund
19%
Millions of Dollars
Government Debt
As at March 31
7,850
$7,830
7,800
7,750
7,700
$7,649
7,650
$7,624
$7,606
$7,602
7,600
$7,554
7,550
7,500
2000
2001
2002
2003
2004
2005
Government Debt as a Per Cent of GDP
As at March 31
Per cent
28%
26.1%
26%
24%
23.2%
22.7%
22.1%
22%
21.4%
20.6%
20%
2000
2001
2002
2003
2004
2005
GRF: Sources of Revenue
Transfers from the
Government of Canada
18.3%
Other Revenue
14.6%
Taxes
52.6%
Non-Renewable
Resources
14.5%
GRF: Distribution of Spending
Transfers to Individuals
15.0%
Transfers for Public
Services
50.9%
Salaries and Operating
14.0%
Pensions and Benefits
4.2%
Capital
5.7%
Servicing the Public
Debt
10.2%
Saskatchewan Total Employment
505.9
Thousands
505
501.6
497.1
Forecast
492.9
495
488.8
485.0
485
480.1
475
465
455
445
435
1999
2000
2001
2002
2003
2004
2005
Composition of Total Expenditure, 2001-02
(Millions of Dollars)
Other $ 1,091.2
Interest $ 640.5
Social Services $ 588.5
Health $2,207.2
Education $ 1,126.4
Agriculture $337.1
Highways $ 311.7
Crown Debt
As at March 31
Millions of Dollars
3,800
$3,726
$3,711
3,700
$3,639
3,600
$3,504
$3,521
3,500
3,400
$3,390
3,300
3,200
3,100
3,000
2000
2001
2002
2003
2004
2005
Crown Debt as a Per Cent of GDP
Per cent
As at March 31
12%
11.3%
11%
10.6%
10.6%
10.5%
10.5%
10.1%
10%
9%
2000
2001
2002
2003
2004
2005
Overall Impact of Tax Reform
Two-Income Family Earning $50,000
$4,500
$ 4,195
$4,200
Net taxes payable
$3,986
$3,900
$ 3,672
$3,600
$ 3,497
$ 3,327
$3,300
$3,000
1999
2000
2001
Net Provincial Income and Sales Taxes
2002
2003
Government Debt as a Share of GDP
(As at March 31)
45%
40%
35%
30%
25%
20%
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
Gross Debt by Currency
As at March 31, 2001
U.S. Dollars
20%
Canadian Dollars
80%
Gross Debt: $11.7 billion
Gross Debt by Financial Instrument
As at March 31, 2001
Bonds due in 1 year
12%
Promissory Notes
6%
Savings Bonds
7%
Bonds due after 1
year
75%
Gross Debt: $11.7 billion
School Operating Grants
500
480
466.8
460
440
Millions of Dollars
426
420
397.5
400
386.9
380
360
370.2
355.3
357.2
1995-96
1996-97
340
320
300
1997-98
1998-99
1999-00
2000-01
2001-02
Highways and Transportation Expenditures
(In Millions of Dollars)
$350M
311.7
314.9
2001-02 (e)
2002-03 (e)
321.9
$300M
274.9
$250M
232.3
234.8
1998-99
1999-00
212.9
$200M
170.2
$150M
$100M
$50M
$0M
1996-97
1997-98
2000-01 (f)
2003-04 (e)
Growth of Operating Expenditure
(Since 1995-96)
Percent
50%
45%
42.0%
40%
35%
30%
27.5%
25%
20%
15%
10%
5%
0%
Non-Health
Health