ESTIMATED CONSOLIDATED REVENUE FUND OPERATING RESULT 1,3 |
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Estimates 1 |
Revised Forecast 1 |
Estimates |
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|
2001/02 |
2001/02 |
2002/03 |
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|
$000 |
$000 |
$000 |
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Revenue Summary 2 |
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|
12,908,000 |
13,563,000 |
Taxation Revenue............................................................................................... |
12,585,000 |
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|
3,981,000 |
3,196,000 |
Natural Resource Revenue................................................................................... |
2,853,000 |
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|
1,826,000 |
1,841,000 |
Other Revenue.................................................................................................... |
2,194,000 |
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|
1,411,000 |
1,424,000 |
Contributions from Government Enterprises.............................................................. |
1,420,000 |
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|
2,798,000 |
2,829,000 |
Contributions from the Federal Government.............................................................. |
2,986,000 |
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|
22,924,000 |
22,853,000 |
Total Consolidated Revenue Fund Revenue ........................................................... |
22,038,000 |
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Expense Summary 3 |
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Special Offices and Ministries |
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|
43,152 |
43,152 |
Legislation....................................................................................................... |
39,332 |
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|
51,902 |
51,902 |
Officers of the Legislature................................................................................... |
31,516 |
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|
56,204 |
56,204 |
Office of the Premier.......................................................................................... |
49,727 |
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|
1,891,696 |
1,891,696 |
Ministry of Advanced Education.......................................................................... |
1,899,696 |
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|
66,068 |
66,068 |
Ministry of Agriculture, Food and Fisheries........................................................... |
64,078 |
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|
563,636 |
563,636 |
Ministry of Attorney General............................................................................... |
556,228 |
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|
1,552,658 |
1,543,658 |
Ministry of Children and Family Development....................................................... |
1,558,430 |
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|
559,391 |
559,391 |
Ministry of Community, Aboriginal and Women's Services...................................... |
554,828 |
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|
69,344 |
69,344 |
Ministry of Competition, Science and Enterprise..................................................... |
53,680 |
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|
4,841,994 |
4,841,994 |
Ministry of Education......................................................................................... |
4,861,081 |
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|
67,112 |
67,112 |
Ministry of Energy and Mines............................................................................. |
50,144 |
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|
28,667 |
26,667 |
Ministry of Finance........................................................................................... |
27,216 |
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|
831,665 |
866,665 |
Ministry of Forests............................................................................................ |
620,914 |
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|
26,436 |
25,436 |
Ministry of Health Planning................................................................................. |
16,633 |
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|
9,516,064 |
9,746,064 |
Ministry of Health Services................................................................................. |
10,205,400 |
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|
1,936,707 |
1,928,707 |
Ministry of Human Resources............................................................................. |
1,789,143 |
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|
65,548 |
65,548 |
Ministry of Management Services....................................................................... |
47,843 |
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|
49,797 |
48,797 |
Ministry of Provincial Revenue........................................................................... |
45,278 |
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|
497,550 |
496,550 |
Ministry of Public Safety and Solicitor General....................................................... |
506,491 |
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|
29,896 |
29,896 |
Ministry of Skills Development and Labour............................................................ |
28,728 |
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|
133,222 |
130,222 |
Ministry of Sustainable Resource Management...................................................... |
117,770 |
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|
672,873 |
670,873 |
Ministry of Transportation................................................................................... |
738,505 |
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|
214,266 |
212,266 |
Ministry of Water, Land and Air Protection............................................................. |
162,494 |
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|
823,000 |
798,000 |
Management of Public Funds and Debt................................................................. |
920,000 |
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|
120,000 |
105,000 |
BC Family Bonus............................................................................................. |
91,000 |
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|
95,000 |
95,000 |
Government Restructuring (All Ministries)............................................................. |
230,000 |
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|
298,052 |
297,052 |
Other Appropriations 4........................................................................................ |
289,845 |
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|
— |
340,000 |
Skeena Cellulose Inc. Assistance ....................................................................... |
— |
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|
25,101,900 |
25,636,900 |
Total Consolidated Revenue Fund Expense............................................................. |
25,556,000 |
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|
(2,177,900) |
(2,783,900) |
Consolidated Revenue Fund Operating Result before Joint Trusteeship........................ |
(3,518,000) |
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|
1,338,000 |
1,464,000 |
Joint Trusteeship.................................................................................................. |
— |
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|
(839,900) |
(1,319,900) |
Consolidated Revenue Fund Operating Result.......................................................... |
(3,518,000) |
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NOTES |
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1 |
The 2001/02 Estimates and Revised Forecast amounts have been restated to conform to the 2002/03 Estimates presentation (see Note 1 on page 4). Schedule A presents a detailed reconciliation of all expense restatements. |
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2 |
Excludes revenue collected on behalf of, and transferred to, Crown corporations and agencies, and other entities (see page 9 and Schedule F). |
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3 |
Expenses are reported after deducting cost recoveries received from other entities within, and external to, the Consolidated Revenue Fund. |
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4 |
See page 14 for details on Other Appropriations. |
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