Albertan Canada Economic and Pipeline Update

. Fiscal policy Contain rate of growth of government operating expense to the rate of population growth plus inflation Manage province's fiscal position with a long-term view - Maintain government services, instead of making drastic cuts Actual 2016-17 Q1 Forecast Budget 2017 Targets 2017-18 2018-19 2019-20 (Billions)(1) Consolidated Revenue 42.4 44.4 47.6 51.8 Consolidated Expense 53.2 54.7 56.7 58.0 Surplus/ (Deficit) (10.8) (10.3) (9.0) (6.2) Risk Adjustment (0.25) (0.7) (1.0) Surplus/ (Deficit) After Risk (10.8) (10.5) (9.7) (7.2) Adjustment Capital Plan 6.6 8.8 8.0 8.1 (1) Numbers may not add due to rounding. 10 Albertan Canada

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