Annual Financial Expense Report


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7 Fiscal Year 2014–2015 Table 2 Average Private Sector Forecasts per cent 2013 2014 2015 December 2013 survey/Budget 2014 1.7 2.3 2.5 March 2015 survey/Budget 2015 2.0 2.5 2.0 Actual 2.0 2.4 December 2013 survey/Budget 2014 3.2 3.9 4.5 March 2015 survey/Budget 2015 3.4 4.4 1.6 Actual 3.4 4.3 December 2013 survey/Budget 2014 1.0 1.0 1.5 March 2015 survey/Budget 2015 1.0 0.9 0.6 Actual 1.0 0.9 Real GDP growth Nominal GDP growth 3-month treasury bill rate 10-year government bond rate December 2013 survey/Budget 2014 2.3 3.0 3.5 March 2015 survey/Budget 2015 2.3 2.2 1.7 Actual 2.3 2.2 December 2013 survey/Budget 2014 7.1 6.8 6.6 March 2015 survey/Budget 2015 7.1 6.9 6.7 Actual 7.1 6.9 December 2013 survey/Budget 2014 1.0 1.5 1.9 March 2015 survey/Budget 2015 1.0 1.0 1.9 1.9 0.9 Unemployment rate Consumer Price Index inflation Actual Sources: December 2013 private sector survey for Budget 2014 and March 2015 private sector survey for Budget 2015.. Table 3 Comparison of Actual Outcomes to April 2015 Budget billions Actual April 2015 Budget1 Difference Revenues Personal income tax 135.7 134.2 Corporate income tax 39.4 37.9 1.5 6.2 6.4 -0.1 Other taxes and duties 47.2 47.4 -0.2 Employment Insurance premium revenues 22.6 22.6 0.0 Other revenues 31.2 30.9 0.3 282.3 279.3 3.0 Elderly benefits 44.1 43.7 0.4 Employment Insurance benefits 18.1 17.8 0.3 Children s benefits 14.3 14.2 0.1 Total 76.5 75.7 0.8 Support for health and other social programs 44.7 44.7 0.0 Fiscal arrangements 16.3 16.3 0.0 Gas Tax Fund 2.0 2.0 0.0 Other transfers 0.2 0.2 0.0 Non-resident income tax Total 1.5 Program expenses Major transfers to persons Major transfers to other levels of government 63.1 63.2 -0.1 Direct program expenses 114.3 115.8 -1.5 Total program expenses 253.8 254.6 -0.8 26.6 26.7 -0.1 1.9 -2.0 3.9 Total Public debt charges Budgetary outcome/estimate Note: Numbers may not add due to rounding.. 16 19992000 20022003 20052006 20082009 20112012 20142015 Annual Financial Report Table 5 Re


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