Results-based Budgeting - Cycle 1 Programs and Services for Review

Cycle 1 Programs and Services for Review (by lines of business)

Over 150 programs and services were reviewed in Cycle 1. These programs and services fall under six lines of business:

Cycle 1 reviews were completed and presented to challenge panels in May 2013.

 

Municipalities and Regional Planning

See below for areas reviewed in Cycle 1. 

* Other aspects of these areas were reviewed in the following two cycles.

Ministry Area of Review Program / Service Areas
Aboriginal Relations First Nations and Métis Relations * Urban Aboriginal and Protocol Agreement
  (Urban Aboriginal Strategy, Urban Aboriginal
  Framework and Friendship Centres)
Métis Relations (Métis Nations of Alberta
  Association and Métis Essential Services)
Aboriginal Relations First Nations Development Fund  
Municipal Affairs Municipal Sustainability Initiative Municipal Sustainability Capital Grants
Municipal Sustainability Operating Grants
Municipal Affairs Regional Collaboration Program  
Municipal Affairs Grants in Place of Taxes  
Municipal Affairs Local Government Services Municipal Services
Assessment Services
Major Legislative Projects and Strategic Planning
Grants and Education Property Tax
Municipal Affairs Agencies, Boards and Commissions Municipal Government Board
Special Areas Board
Safety Codes Council
Municipal Affairs Public Library Services Library Services Operations
Provincial Library Network
Municipal Affairs Public Safety Safety Codes and Standards
Community Safety Administration Services
Home Warranty Program
Tank Site Remediation Program
Tourism, Parks and Recreation Parks * Parks Infrastructure Management
Tourism, Parks and Recreation Recreation * Municipal Recreation / Tourism Areas
Transportation Federal Programs Building Canada - Gas Tax Fund
Building Canada - Communities Component
Transportation Municipal Transportation Infrastructure Basic Municipal Transportation Grant
Strategic Transportation Infrastructure Program
Treasury Board and Finance Alberta Capital Finance Authority (includes debt servicing costs)  

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Support to Albertans in Need:
Supports for Disabilities

See below for areas reviewed in Cycle 1. 

* Other aspects of these areas were reviewed by other lines of business or in the following two cycles.

Ministry Area of Review Program / Service Areas
Human Services Family Support for Children with Disabilities  
Human Services Implementation of Alberta Supports  
Human Services Early Intervention Services for Children and Youth * Fetal Alcohol Spectrum Disorder Initiatives
Human Services Disability Support Programs * Brain Injury Initiative / Other Disability Supports
Premier's Council on the Status of Persons with
  Disabilities
Human Services Alberta Aids to Daily Living * AADL Grants - Residential Access Modification
  Program
Human Services Support to Persons with Developmental Disabilities PDD Community Boards Entity Spending
PDD Program Management
Human Services Community Support Programs * Program Support

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Early Childhood Development

See below for areas reviewed in Cycle 1. 

* Other aspects of these areas were reviewed in the following two cycles.

Ministry Area of Review Program / Service Areas
Education Base Instruction * Early Childhood Services
Early Childhood Mapping Initiative
Education Program Unit Funding * Early Childhood Services
Education Class Size * Early Childhood Services
Education Transportation * Early Childhood Services
Human Services Early Intervention Services for Children and Youth* Parenting Resources Initiative
Human Services Child Care Subsidy and Supports
Accreditation
Program Planning and Delivery
Health Alberta Health Services Base Operating Funding * Maternal-Infant Health
Infant and Preschool Screening

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Health:
Primary Care and Health Benefits

See below for areas reviewed in Cycle 1.

* Other aspects of these areas were reviewed by other lines of business or in the following two cycles.

** Funded by both Alberta Health and Alberta Health Services.

Ministry Area of Review Program / Service Areas
Primary Health Care:
Health Physician Compensation and Development Direct Physician Services
Education, Training and Other Supports
Health Primary Health Care Delivery Programs Primary Care Networks
Family Care Clinics **
Health Addictions and Mental Health **  
Health Support Programs * Correctional Health Services
Health Allied Health Services  
Health Benefits:
Health Drugs and Supplemental Health Benefits Program Support
Outpatient Cancer Therapy Drugs
Outpatient Specialized High Cost Drugs
Seniors Drug Benefits
Seniors Supplemental Health Benefits
Non-Group Drug Benefits
Non-Group Supplemental Health Benefits
Pharmaceutical Innovation and Management
Health Seniors Dental and Optical Assistance Dental Assistance Grants
Optical Assistance Grants
Program Delivery
Health Alberta Aids to Daily Living * AADL Grants (excludes Residential Access Modification Program)
AADL Program Delivery
Health Community Programs and Healthy Living * Alberta Monitoring for Health Program
Human Services Assured Income for the Severely Handicapped * Health-Related Assistance Grants
Human Services Health Benefits Child Health Benefit
Adult Health Benefit
Learners Health Benefit
People Expected to Work or Working Health
  Benefit
People with Barriers to Full Employment Health
  Benefit
Child Intervention Health Benefit

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Enterprise and Ministry Support Services

See below for areas reviewed in Cycle 1.

* Expenses for these areas occur in multiple ministries. Lead ministries for the review include Executive Council (Corporate Human Resources), Justice and Solicitor General, Service Alberta and Treasury Board and Finance.

** Other aspects of these areas were reviewed in the following two cycles.

Ministry Area of Review Program / Service Areas
Government-wide * Human Resources **
Strategic Workforce Planning
Government-wide * Legal Services  
Government-wide * Procurement and Logistics ** Mail Services
Surplus Sales
Vehicle Fleet Management
Warehousing Services
Government-wide * Information Technology ** Base Infrastructure and Utility Services
Service Delivery and Enterprise Licensing
Government-wide * Finance ** Banking and Treasury Management
Purchasing Cycle Payments
Enterprise Resource Planning - IMAGIS
Government-wide * Governance ** Financial Policy Development
Treasury Board and Finance Air Transportation Services
Alberta Risk Management Fund
Treasury Management (excluding AIMCo)
Alberta Pensions Service Corporation
Alberta Local Authorities Pension Plan Corporation
Risk Management and Insurance
Public Sector Pension Liability Funding
 

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Economic Development:
Market Access, Diversification and Value Added

See below for areas reviewed in Cycle 1.

* Other aspects of these areas were reviewed in the following two cycles.

Ministry Area of Review Program / Service Areas
Agriculture and Rural Development Policy and Environment *

Alberta Grains Council
Policy, Strategy and Intergovernmental Affairs
Economics and Competitiveness
International Relations and Marketing
   and Investment Attraction

Agriculture and Rural Development Alberta Livestock and Meat Agency Ltd. Industry Investment
Livestock Development
Strategic Initiatives
Agriculture and Rural Development Industry Development and Food Safety * Food Processing Development
Rural Extension and Industry Development
  - Business Development Services
Research and Innovation
Agriculture and Rural Development Rural and Regulatory Services * Rural Utilities
Culture Cultural Industries * Alberta Film Commission
Alberta Multimedia Development Fund
Energy Bioenergy Initiatives  
Energy Resource Development and Management *
Market Access Program
Value Added Program
Enterprise and Advanced Education Technology Commercialization
Alberta Innovates - Technology Futures
Strategic Partnerships
Program Delivery Support
Commercialization Capacity
Enterprise and Advanced Education Research and Innovation Alberta Innovates - Bio Solutions
Alberta Innovates - Health Solutions
Alberta Innovates - Energy and Environment
   Solutions
Program Delivery Support
Research Capacity
Enterprise and Advanced Education Alberta Enterprise Corporation  
Enterprise and Advanced Education Enterprise Industry Development
Regional Development
Program Development and Support
Northern Alberta Development Council
Alberta Economic Development Authority
Enterprise and Advanced Education Ministry Support Services * Strategic Corporate Services - Support to AB
  Innovates Corporations
Environment and Sustainable Resource Development Forestry * Forest Industry Development
International and Intergovernmental Relations International Relations *
International Relations
International and Intergovernmental Relations Intergovernmental Relations*
Trade Policy
Tourism, Parks and Recreation
Travel Alberta Corporation Global Marketing
Regional Industry Marketing
Corporate Operations
E-Marketing
Tourism, Parks and Recreation Tourism *
Program Support
Research and Investment
Tourism Destination Competitiveness
Visitor Services
Treasury Board and Finance Agencies, Boards and Commissions * ATB Financial
Gainers
N.A. Properties
Treasury Board and Finance Tax System *
Scientific Research and Experimental Development Tax Credit

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Page last updated:  June 19, 2016