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Schedule E
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FINANCING TRANSACTIONS
LOAN, INVESTMENT AND OTHER REQUIREMENTS 1
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(for the Fiscal Year Ending March 31, 2003)
($000)
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Net Cash
Source
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Receipts
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Disbursements
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(Requirement)
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Ministry of Advanced Education
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British Columbia Student Loan Program Loan repayments (receipts)
and new loans
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5,067
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148,394
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(143,327)
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Ministry of Agriculture, Food and Fisheries
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Agriculture Credit Act Loan repayments (receipts)
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1,096
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1,096
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Crop Insurance Stabilization Premiums (receipts) and recoverable
advances to the Crop Insurance Trust Fund
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3,000
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3,000
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Ministry of Attorney General
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Interest on Trusts and Deposits Interest on trust funds and
deposits belonging to third parties
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925
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925
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Treaty Settlement and Implementation Costs Payments to First
Nations in accordance with treaty agreements
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2,972
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(2,972)
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Ministry of Children and Family Development
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Human Services Providers Financing Program Principal repayments
(receipts)
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368
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368
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Ministry of Energy and Mines
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Columbia Basin Accord
Investment in the Columbia
Power Corporation and the Columbia Basin Trust joint venture
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50,000
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(50,000)
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Ministry of Forests
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Small Business Forest Enterprise Program
(Special Account) Development of timber for sale in
future years
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6,880
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(6,880)
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Ministry of Health Services
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Health Innovation Incentive Program Loan repayments (receipts)
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1,362
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1,362
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Ministry of Provincial Revenue
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International Fuel Tax Agreement (
Motor Fuel Tax Act) Moneys collected for, and transferred
to, other jurisdictions
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4,700
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3,800
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900
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Land Tax Deferment Act Repayments of outstanding loans (receipts)
and payments to local governments for property taxes
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13,860
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18,600
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(4,740)
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Provincial Home Acquisition
(Special Account) Repayments of outstanding loans (receipts)
and guarantee claims and other disbursements
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100
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40
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60
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Ministry of Sustainable Resource Management
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Crown Land Special Account
(Special Account) Loan repayment and loan sales deposit (receipts)
and land acquisition, servicing and development costs
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900
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1,000
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(100)
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Consolidated Revenue Fund Subtotal
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31,378
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235,611
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(204,233)
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Taxpayer-Supported Crown Corporations and Agencies
2
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25,000
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Total
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31,378
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235,611
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(179,233)
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Voted Appropriations
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30,378
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227,691
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(197,313)
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Special Accounts
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1,000
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7,920
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(6,920)
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Taxpayer-Supported Crown Corporations and Agencies
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25,000
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31,378
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235,611
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(179,233)
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1
The purpose of this table is to show the receipts and
disbursements for financing transactions related to ministry programs,
or administered by ministries, in order to fully disclose the governments
financial transactions and provide documentation for the
Supply Act which authorizes financial requirements.
Further information on these financing transactions is
included in the relevant ministry section of the Estimates.
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2
The total net cash source (requirement) for taxpayer-supported
Crown corporation and agency financing transactions is disclosed
for information only.
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