Schedule H
For the Fiscal Year Ended March 31
|
Estimates 2001/02 $000 |
Revised Forecast 2001/02 $000 |
Estimates 2002/03 $000 |
|||||
Revenue |
|||||||
Revenue |
|||||||
|
13,280,000 |
13,915,000 |
Taxation....................................................................................... |
12,955,000 |
||||
|
3,961,000 |
3,196,000 |
Natural resources .......................................................................... |
2,853,000 |
||||
|
1,952,000 |
1,925,000 |
Fees and licences.......................................................................... |
2,299,000 |
||||
|
119,000 |
119,000 |
Investment earnings........................................................................ |
76,000 |
||||
|
830,000 |
739,000 |
Miscellaneous................................................................................ |
689,000 |
||||
|
1,608,000 |
1,070,000 |
Net Earnings of Self-Supported Crown corporations and agencies .......... |
1,651,000 |
||||
|
2,908,000 |
2,947,000 |
Contributions from the Federal Government ........................................ |
3,094,000 |
||||
|
1,235,000 |
1,181,000 |
Recoveries................................................................................... |
1,160,000 |
||||
|
25,893,000 |
25,092,000 |
Total Revenue............................................................................... |
24,777,000 |
||||
Expense |
|||||||
|
9,752,000 |
10,067,000 |
Health........................................................................................... |
10,486,000 |
||||
|
3,553,000 |
3,507,000 |
Social Services.............................................................................. |
3,372,000 |
||||
|
6,867,000 |
6,866,000 |
Education...................................................................................... |
6,893,000 |
||||
|
1,289,000 |
1,285,000 |
Protection of persons and property .................................................... |
1,260,000 |
||||
|
1,505,000 |
1,517,000 |
Transportation................................................................................ |
1,577,000 |
||||
|
1,749,000 |
1,959,000 |
Natural resources and economic development .................................... |
1,244,000 |
||||
|
1,252,000 |
1,059,000 |
Other ........................................................................................... |
1,267,000 |
||||
|
458,000 |
464,000 |
General government....................................................................... |
474,000 |
||||
|
1,806,000 |
1,726,000 |
Debt ............................................................................................ |
1,854,000 |
||||
|
28,231,000 |
28,450,000 |
Total Expense .............................................................................. |
28,427,000 |
||||
|
(2,338,000) |
(3,358,000) |
Deficit before Forecast Allowance and Joint Trusteeship ....................... |
(3,650,000) |
||||
|
(500,000) |
(70,000) |
Forecast Allowance........................................................................ |
(750,000) |
||||
|
1,338,000 |
1,464,000 |
Joint Trusteeship............................................................................ |
— |
||||
|
(1,500,000) |
(1,964,000) |
Deficit ......................................................................................... |
(4,400,000) |
||||
|
The Consolidated Summary Statement of Operations is presented for information purposes. The table discloses budgeted amounts for revenues and expenses of the Summary Accounts entity on a functional basis. The statement fully consolidates the taxpayer-supported Crown corporations and agencies with the Consolidated Revenue Fund. This results in revenues and expenses of the Crown Corporations and agencies being added to those of the Consolidated Revenue Fund. Figures have been rounded to the nearest million. |
|||||||